Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004006_150923FTO_531139
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 JATNI OR-23-004-006-007/9476
(Benapanjari) 		2423004006NRG24150920230198283 15/09/2023 DEBASHISH MISHRA 2423004006WL012690 DEBASHISH MISHRA 00032 UTIB0000718 2607 2607 Processed 09/11/2023 7263100534 DEBASHISH MISHRA ()
SubTotal 2607 2607
2 JATNI OR-23-004-006-007/9834
(Benapanjari) 		2423004006NRG24150920230198144 15/09/2023 MRS ANASUYA JENA 2423004006WL012659 MRS ANASUYA JENA 00045 BARB0JATANI 2607 2607 Processed 09/11/2023 7263100522 MRS ANASUYA JENA ()
SubTotal 2607 2607
3 JATNI OR-23-004-006-002/7603
(Benapanjari) 		2423004006NRG24150920230198142 15/09/2023 HIMANSU NAYAK 2423004006WL012658 HIMANSU NAYAK 00048 BKID0005119 2607 2607 Processed 09/11/2023 7263100525 HIMANSU NAYAK ()
4 JATNI OR-23-004-006-006/9131
(Benapanjari) 		2423004006NRG24150920230198151 15/09/2023 MANAS MARTHA 2423004006WL012662 MANAS MARTHA 00048 BKID0005119 2607 2607 Processed 09/11/2023 7263100527 MANAS MARTHA ()
5 JATNI OR-23-004-006-006/9131
(Benapanjari) 		2423004006NRG24150920230198150 15/09/2023 RINAMANI MARTHA 2423004006WL012662 RINAMANI MARTHA 00048 BKID0005119 2607 2607 Processed 09/11/2023 7263100524 RINAMANI MARTHA ()
6 JATNI OR-23-004-006-008/21953
(Benapanjari) 		2423004006NRG24150920230198162 15/09/2023 SASMITA BEHERA 2423004006WL012667 SASMITA BEHERA 00048 BKID0005119 2607 2607 Processed 09/11/2023 7263100526 SASMITA BEHERA ()
7 JATNI OR-23-004-006-008/22258
(Benapanjari) 		2423004006NRG24150920230198157 15/09/2023 GUREI DEI 2423004006WL012665 GUREI DEI 00048 BKID0005119 2607 2607 Processed 09/11/2023 7263100523 GUREI DEI ()
8 JATNI OR-23-004-006-008/9274
(Benapanjari) 		2423004006NRG24150920230198139 15/09/2023 KAILAS GIRI 2423004006WL012657 KAILAS GIRI 00048 BKID0005119 2607 2607 Processed 09/11/2023 7263100536 KAILAS GIRI ()
9 JATNI OR-23-004-006-008/9768
(Benapanjari) 		2423004006NRG24150920230198152 15/09/2023 PRABHAKAR MOHANTY 2423004006WL012663 PRABHAKAR MOHANTY 00048 BKID0005119 2607 2607 Processed 09/11/2023 7263100528 PRABHAKAR MOHANTY ()
SubTotal 18249 18249
10 JATNI OR-23-004-006-008/21953
(Benapanjari) 		2423004006NRG24150920230198161 15/09/2023 Mrs RANJU BEHERA 2423004006WL012667 Mrs RANJU BEHERA 00089 CBIN0280134 2607 2607 Processed 09/11/2023 7263100529 Mrs RANJU BEHERA ()
SubTotal 2607 2607
11 JATNI OR-23-004-006-008/9274
(Benapanjari) 		2423004006NRG24150920230198140 15/09/2023 MRS TILOTAMA GIRI 2423004006WL012657 MRS TILOTAMA GIRI 00354 PUNB0221000 2607 2607 Processed 09/11/2023 7263100531 MRS TILOTAMA GIRI ()
SubTotal 2607 2607
12 JATNI OR-23-004-006-008/9867
(Benapanjari) 		2423004006NRG24150920230198137 15/09/2023 MRS. SUSAMA NAYAK 2423004006WL012655 MRS. SUSAMA NAYAK 00415 SBIN0002071 2607 2607 Processed 09/11/2023 7263100532 MRS SUSAMA NAYAK ()
SubTotal 2607 2607
13 JATNI OR-23-004-006-007/9834
(Benapanjari) 		2423004006NRG24150920230198145 15/09/2023 OMM PRAKASH JENA 2423004006WL012659 OMM PRAKASH JENA 00462 UCBA0000835 2607 2607 Processed 09/11/2023 7263100533 OMM PRAKASH JENA ()
SubTotal 2607 2607
14 JATNI OR-23-004-006-006/9189
(Benapanjari) 		2423004006NRG24150920230198163 15/09/2023 MR SADHU CHARAN JENA 2423004006WL012668 MR SADHU CHARAN JENA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7263100530 MR SADHU CHARAN JENA ()
15 JATNI OR-23-004-006-008/9282
(Benapanjari) 		2423004006NRG24150920230198134 15/09/2023 MR LAKSHMEEDHAR BEHERA 2423004006WL012654 MR LAKSHMEEDHAR BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7263100535 MR LAKSHMEEDHAR BEHERA ()
SubTotal 5214 5214
Total 39105 39105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004006_150923FTO_531139 AXIS BANK UTIB0000718 JATNI 2607
2 JATNI OR2423004006_150923FTO_531139 Bank of Baroda BARB0JATANI JATANI 2607
3 JATNI OR2423004006_150923FTO_531139 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 18249
4 JATNI OR2423004006_150923FTO_531139 Central Bank Of India CBIN0280134 JATNI 2607
5 JATNI OR2423004006_150923FTO_531139 Punjab National Bank PUNB0221000 JATNI (ORISSA) 2607
6 JATNI OR2423004006_150923FTO_531139 State Bank of India SBIN0002071 JATNI 2607
7 JATNI OR2423004006_150923FTO_531139 UCO Bank UCBA0000835 PARADEEP 2607
8 JATNI OR2423004006_150923FTO_531139 Odisha Gramya Bank IOBA0ROGB01 BENAPANJARI 5214

Download In Excel