Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:26:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_061023APB_FTO_608947
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-23-010-016-003/27208
(Dhauli Muhan) 		2423010016NRG24041020230220830 06/10/2023 MANENDRA KUMAR NARENDRAJITSINGH 2423010016WL016677 MANENDRA KUMAR NARENDRAJITSINGH 00048 BKID0005128 1659 1659 Processed 11/11/2023 7324043715 MANENDRA KUMAR NARENDRAJITSINGH BANK OF INDIA(508505)
SubTotal 1659 1659
2 KHORDHA OR-23-010-016-001/27246
(Dhauli Muhan) 		2423010016NRG24041020230220829 06/10/2023 DASHARATHI BEHERA 2423010016WL016677 DASHARATHI BEHERA 00152 HDFC0003528 1659 1659 Processed 10/11/2023 7324043714 DASHARATHI BEHERA HDFC BANK LTD(607152)
SubTotal 1659 1659
3 KHORDHA OR-23-010-016-001/169
(Dhauli Muhan) 		2423010016NRG24041020230220819 06/10/2023 RANJULATA SAHOO 2423010016WL016676 RANJULATA SAHOO 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7324043712 RANJULATA SAHOO PUNJAB NATIONAL BANK(508568)
4 KHORDHA OR-23-010-016-001/27246
(Dhauli Muhan) 		2423010016NRG24041020230220828 06/10/2023 KUMUDA BEHERA 2423010016WL016677 KUMUDA BEHERA 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7324043711 KUMUDA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 KHORDHA OR-23-010-016-001/27227
(Dhauli Muhan) 		2423010016NRG24041020230220821 06/10/2023 TAAPOI SAHOO 2423010016WL016676 TAAPOI SAHOO 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7324043713 MRS TAAPOI SAHOO STATE BANK OF INDIA(508548)
6 KHORDHA OR-23-010-016-003/882
(Dhauli Muhan) 		2423010016NRG24041020230220826 06/10/2023 SUSMITA KUMAR BALIARSINGH 2423010016WL016676 SUSMITA KUMAR BALIARSINGH 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7324043710 Mr. SUSMITA KUMAR BALIARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
7 KHORDHA OR-23-010-016-001/353
(Dhauli Muhan) 		2423010016NRG24041020230220823 06/10/2023 MADAN BHOI 2423010016WL016676 MADAN BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324043709 MADAN BHOI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010016_061023APB_FTO_608947 Bank of India BKID0005128 MALIPADA 1659
2 KHORDHA OR2423010016_061023APB_FTO_608947 HDFC Bank HDFC0003528 DHAULIMUNHA 1659
3 KHORDHA OR2423010016_061023APB_FTO_608947 Punjab National Bank PUNB0277100 MANDAR BASTA 3318
4 KHORDHA OR2423010016_061023APB_FTO_608947 State Bank of India SBIN0000116 KHURDA 3318
5 KHORDHA OR2423010016_061023APB_FTO_608947 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 1659

Download In Excel