Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:15:22 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003011_271023APB_FTO_696820

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

BHUBANESWAR

OR-23-003-011-005/58968 (Itipur)

2423003000NRG24271020230246926

27/10/2023

SANJAY KUMAR SWAIN

2423003WL020781

SANJAY KUMAR SWAIN

00176

IDIB000L023

1659

1659

Processed

11/11/2023

7390917102

SANJAY KUMAR SWAIN

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

2

BHUBANESWAR

OR-23-003-011-002/12417 (Itipur)

2423003000NRG24271020230246916

27/10/2023

Sanjukta Baral

2423003WL020780

Sanjukta Baral

00415

SBIN0003108

1659

1659

Processed

11/11/2023

7390917096

MRS SANJUKTA BARAL

STATE BANK OF INDIA(508548)

3

BHUBANESWAR

OR-23-003-011-006/12668 (Itipur)

2423003000NRG24271020230246918

27/10/2023

Mr. RAJKISHOR MAHAPATRA

2423003WL020780

Mr. RAJKISHOR MAHAPATRA

00415

SBIN0003108

1659

1659

Processed

11/11/2023

7390917095

MR RAJKISHOR MAHAPATRA

STATE BANK OF INDIA(508548)

4

BHUBANESWAR

OR-23-003-011-006/12668 (Itipur)

2423003000NRG24271020230246919

27/10/2023

Mrs. PURNIMA MAHAPATRA

2423003WL020780

Mrs. PURNIMA MAHAPATRA

00415

SBIN0003108

1659

1659

Processed

11/11/2023

7390917097

MRS PURNIMA MAHAPATRA

STATE BANK OF INDIA(508548)

5

BHUBANESWAR

OR-23-003-011-006/12918 (Itipur)

2423003000NRG24271020230246921

27/10/2023

Mr. RAMA MOHARANA

2423003WL020780

Mr. RAMA MOHARANA

00415

SBIN0003108

1659

1659

Processed

11/11/2023

7390917091

MR RAMA MOHARANA

STATE BANK OF INDIA(508548)

6

BHUBANESWAR

OR-23-003-011-006/24872 (Itipur)

2423003000NRG24271020230246922

27/10/2023

Mrs. MINATI KHATUA

2423003WL020780

Mrs. MINATI KHATUA

00415

SBIN0003108

1659

1659

Processed

11/11/2023

7390917101

MRS MINATI KHATUA

STATE BANK OF INDIA(508548)

7

BHUBANESWAR

OR-23-003-011-008/12987 (Itipur)

2423003000NRG24271020230246928

27/10/2023

Mr .SUDAM NAYAK

2423003WL020781

Mr .SUDAM NAYAK

00415

SBIN0003108

1422

1422

Processed

11/11/2023

7390917094

SUDAM NAYAK

STATE BANK OF INDIA(508548)

8

BHUBANESWAR

OR-23-003-011-008/24849 (Itipur)

2423003000NRG24271020230246929

27/10/2023

Mr. BASANTA KUMAR PARIDA

2423003WL020781

Mr. BASANTA KUMAR PARIDA

00415

SBIN0003108

1659

1659

Processed

11/11/2023

7390917099

BASANTA KUMAR PARIDA

STATE BANK OF INDIA(508548)

9

BHUBANESWAR

OR-23-003-011-008/24854 (Itipur)

2423003000NRG24271020230246931

27/10/2023

Mr. SUNIL KUMAR SWAIN

2423003WL020781

Mr. SUNIL KUMAR SWAIN

00415

SBIN0003108

1659

1659

Processed

11/11/2023

7390917092

MR SUNIL KUMAR SWAIN

STATE BANK OF INDIA(508548)

10

BHUBANESWAR

OR-23-003-011-008/24860 (Itipur)

2423003000NRG24271020230246932

27/10/2023

Mr. PRASANTA KUMAR PARIDA

2423003WL020781

Mr. PRASANTA KUMAR PARIDA

00415

SBIN0003108

1659

1659

Processed

11/11/2023

7390917100

PRASANTA KUMAR PARIDA

STATE BANK OF INDIA(508548)

11

BHUBANESWAR

OR-23-003-011-008/24864 (Itipur)

2423003000NRG24271020230246933

27/10/2023

Mr. SUSIL KUMAR SWAIN

2423003WL020781

Mr. SUSIL KUMAR SWAIN

00415

SBIN0003108

1659

1659

Processed

11/11/2023

7390917093

MR SUSIL KUMAR SWAIN

STATE BANK OF INDIA(508548)

SubTotal

16353

16353

12

BHUBANESWAR

OR-23-003-011-008/24853 (Itipur)

2423003000NRG24271020230246930

27/10/2023

Mr. JITENDRA SAMANTARAY

2423003WL020781

Mr. JITENDRA SAMANTARAY

00415

SBIN0016103

1659

1659

Processed

11/11/2023

7390917098

JITENDRA SAMANTARAYA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1659

1659

13

BHUBANESWAR

OR-23-003-011-008/12764 (Itipur)

2423003000NRG24271020230246927

27/10/2023

MR NETRANANDA BISWAL

2423003WL020781

MR NETRANANDA BISWAL

00468

UBIN0574805

1659

1659

Processed

11/11/2023

7390917090

NETRANANDA BISWAL

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003011_271023APB_FTO_696820	Indian Bank	IDIB000L023	LINGIPUR	1659
2	BHUBANESWAR	OR2423003011_271023APB_FTO_696820	State Bank of India	SBIN0003108	BHUBANESHWAR OLD TOWN	16353
3	BHUBANESWAR	OR2423003011_271023APB_FTO_696820	State Bank of India	SBIN0016103	SISUPALGARH	1659
4	BHUBANESWAR	OR2423003011_271023APB_FTO_696820	Union Bank of India	UBIN0574805	LEWIS ROAD	1659

Download In Excel