Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:02:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_080523FTO_91260
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHORDHA OR-23-010-014-007/13296
(Garh Haladia) 		2423010014NRG24080520230026255 08/05/2023 MR TUKUNA SAHOO 2423010014WL001172 MR TUKUNA SAHOO 00354 PUNB0197710 1659 1659 Processed 13/05/2023 1495022002 MR TUKUNA SAHOO ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-014-002/27330
(Garh Haladia) 		2423010014NRG24070520230025474 08/05/2023 Mrs Rasmita Sahoo 2423010014WL001146 Mrs Rasmita Sahoo 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1495021995 MRS RASMITA SAHOO ()
3 KHORDHA OR-23-010-014-004/27290
(Garh Haladia) 		2423010014NRG24080520230026230 08/05/2023 Chakradhar Swain 2423010014WL001172 Chakradhar Swain 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1495021993 MR CHAKRADHAR SWAIN ()
4 KHORDHA OR-23-010-014-004/27335
(Garh Haladia) 		2423010014NRG24080520230026253 08/05/2023 Mrs Lipina Swain 2423010014WL001172 Mrs Lipina Swain 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1495021994 MRS LIPINA SWAIN ()
5 KHORDHA OR-23-010-014-007/13300
(Garh Haladia) 		2423010014NRG24080520230026256 08/05/2023 Rames Nayak 2423010014WL001172 Rames Nayak 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1495022001 MR RAMESH NAYAK ()
6 KHORDHA OR-23-010-014-007/13367
(Garh Haladia) 		2423010014NRG24080520230026263 08/05/2023 Mr Laxmidhar Sahoo 2423010014WL001172 Mr Laxmidhar Sahoo 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1495021992 MR LAXMIDHAR SAHOO ()
7 KHORDHA OR-23-010-014-007/27340
(Garh Haladia) 		2423010014NRG24080520230026291 08/05/2023 Mr Rajendra Baral 2423010014WL001172 Mr Rajendra Baral 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1495022000 MR RAJENDRA BARAL ()
SubTotal 9954 9954
8 KHORDHA OR-23-010-014-007/13425
(Garh Haladia) 		2423010014NRG24080520230026274 08/05/2023 MRS SAILABALA BISWAL 2423010014WL001172 MRS SAILABALA BISWAL 00415 SBIN0018243 1659 1659 Processed 12/05/2023 1495021998 MRS SAILABALA BISWAL ()
9 KHORDHA OR-23-010-014-007/13470
(Garh Haladia) 		2423010014NRG24080520230026281 08/05/2023 Mr Kabula behera 2423010014WL001172 Mr Kabula behera 00415 SBIN0018243 1659 1659 Processed 12/05/2023 1495021999 MR KABULA BEHERA ()
SubTotal 3318 3318
10 KHORDHA OR-23-010-014-004/13936
(Garh Haladia) 		2423010014NRG24080520230026189 08/05/2023 Mr Pradip Kumar Sahoo 2423010014WL001172 Mr Pradip Kumar Sahoo 00468 UBIN0553794 1659 1659 Processed 12/05/2023 1495021997 Mr Pradip Kumar Sahoo ()
11 KHORDHA OR-23-010-014-004/27284
(Garh Haladia) 		2423010014NRG24080520230026227 08/05/2023 Mr Biswajit Swain 2423010014WL001172 Mr Biswajit Swain 00468 UBIN0553794 1659 1659 Processed 12/05/2023 1495021996 Mr Biswajit Swain ()
SubTotal 3318 3318
12 KHORDHA OR-23-010-014-002/13162
(Garh Haladia) 		2423010014NRG24070520230025439 08/05/2023 Mr Harihara Barik 2423010014WL001146 Mr Harihara Barik 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495022003 Mr Harihara Barik ()
13 KHORDHA OR-23-010-014-002/27275
(Garh Haladia) 		2423010014NRG24070520230025450 08/05/2023 Mrs Kumudini Sahoo 2423010014WL001146 Mrs Kumudini Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495021991 Mrs Kumudini Sahoo ()
14 KHORDHA OR-23-010-014-002/27322
(Garh Haladia) 		2423010014NRG24070520230025461 08/05/2023 Jayakrushna Barik 2423010014WL001146 Jayakrushna Barik 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495021985 Jayakrushna Barik ()
15 KHORDHA OR-23-010-014-002/27323
(Garh Haladia) 		2423010014NRG24070520230025464 08/05/2023 Mrs Sulochana Barik 2423010014WL001146 Mrs Sulochana Barik 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495021987 Mrs Sulochana Barik ()
16 KHORDHA OR-23-010-014-002/27328
(Garh Haladia) 		2423010014NRG24070520230025471 08/05/2023 Mrs Sasmita Jena 2423010014WL001146 Mrs Sasmita Jena 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495021988 Mrs Sasmita Jena ()
17 KHORDHA OR-23-010-014-002/27330
(Garh Haladia) 		2423010014NRG24070520230025473 08/05/2023 Ranjana Ku Sahoo 2423010014WL001146 Ranjana Ku Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495021984 Ranjana Ku Sahoo ()
18 KHORDHA OR-23-010-014-003/27237
(Garh Haladia) 		2423010014NRG24080520230026183 08/05/2023 Mr Dibyalochan Bhanja 2423010014WL001172 Mr Dibyalochan Bhanja 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495021989 Mr Dibyalochan Bhanja ()
19 KHORDHA OR-23-010-014-004/27289
(Garh Haladia) 		2423010014NRG24080520230026229 08/05/2023 Mr Binod Barik 2423010014WL001172 Mr Binod Barik 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495021990 Mr Binod Barik ()
20 KHORDHA OR-23-010-014-004/27301
(Garh Haladia) 		2423010014NRG24080520230026232 08/05/2023 Mrs Rekha Sahoo 2423010014WL001172 Mrs Rekha Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495021986 Mrs Rekha Sahoo ()
21 KHORDHA OR-23-010-014-007/13367
(Garh Haladia) 		2423010014NRG24080520230026264 08/05/2023 Mrs Sujata Sahu 2423010014WL001172 Mrs Sujata Sahu 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495022005 Mrs Sujata Sahu ()
22 KHORDHA OR-23-010-014-007/13425
(Garh Haladia) 		2423010014NRG24080520230026275 08/05/2023 Mr meghanada Biswal 2423010014WL001172 Mr meghanada Biswal 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495022004 Mr meghanada Biswal ()
SubTotal 18249 18249
Total 36498 36498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010014_080523FTO_91260 Punjab National Bank PUNB0197710 Khurda 1659
2 KHORDHA OR2423010014_080523FTO_91260 State Bank of India SBIN0000116 KHURDA 9954
3 KHORDHA OR2423010014_080523FTO_91260 State Bank of India SBIN0018243 INDIC CAMPUS 3318
4 KHORDHA OR2423010014_080523FTO_91260 Union Bank of India UBIN0553794 KHURDA 3318
5 KHORDHA OR2423010014_080523FTO_91260 Odisha Gramya Bank IOBA0ROGB01 HALADIA 18249

Download In Excel