Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003010_040723APB_FTO_310583
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-23-003-010-001/10817
(Dadha) 		2423003000NRG24040720230126145 04/07/2023 Mrs PRATIMA BHANJA 2423003WL005111 Mrs PRATIMA BHANJA 00415 SBIN0012041 948 948 Processed 13/07/2023 3376135572 MRS PRATIMA BHANJA STATE BANK OF INDIA(508548)
2 BHUBANESWAR OR-23-003-010-001/10905
(Dadha) 		2423003000NRG24040720230126149 04/07/2023 Rajani Roul 2423003WL005111 Rajani Roul 00415 SBIN0012041 948 948 Processed 13/07/2023 3376135570 MRS RAJANI ROUL STATE BANK OF INDIA(508548)
3 BHUBANESWAR OR-23-003-010-001/10923
(Dadha) 		2423003000NRG24040720230126153 04/07/2023 Mrs. RASI DEI 2423003WL005111 Mrs. RASI DEI 00415 SBIN0012041 948 948 Processed 13/07/2023 3376135576 RASA DEI UCO BANK(607066)
4 BHUBANESWAR OR-23-003-010-001/10931
(Dadha) 		2423003000NRG24040720230126154 04/07/2023 Mrs. BABITA BHOI 2423003WL005111 Mrs. BABITA BHOI 00415 SBIN0012041 948 948 Processed 13/07/2023 3376135575 MRS BABITA BHOI STATE BANK OF INDIA(508548)
5 BHUBANESWAR OR-23-003-010-001/10982
(Dadha) 		2423003000NRG24040720230126158 04/07/2023 Jhuna Bhanja 2423003WL005111 Jhuna Bhanja 00415 SBIN0012041 948 948 Processed 13/07/2023 3376135571 Jhuna Bhanja ODISHA GRAMYA BANK(607060)
6 BHUBANESWAR OR-23-003-010-001/10993
(Dadha) 		2423003000NRG24040720230126160 04/07/2023 Mrs. SUKANTI BHANJA 2423003WL005111 Mrs. SUKANTI BHANJA 00415 SBIN0012041 948 948 Processed 13/07/2023 3376135574 Mrs. SUKANTI BHANJA ODISHA GRAMYA BANK(607060)
7 BHUBANESWAR OR-23-003-010-006/12218
(Dadha) 		2423003000NRG24040720230126171 04/07/2023 Mrs. BHARATI BHANJ 2423003WL005111 Mrs. BHARATI BHANJ 00415 SBIN0012041 948 948 Processed 13/07/2023 3376135573 MRS BHARATI BHANJ STATE BANK OF INDIA(508548)
8 BHUBANESWAR OR-23-003-010-006/12598
(Dadha) 		2423003000NRG24040720230126178 04/07/2023 SUMITRA BHANJA 2423003WL005111 SUMITRA BHANJA 00415 SBIN0012041 948 948 Processed 13/07/2023 3376135577 SUMITRA BHANJA ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
9 BHUBANESWAR OR-23-003-010-006/12134
(Dadha) 		2423003000NRG24040720230126169 04/07/2023 AKSHAYA BHOI 2423003WL005111 AKSHAYA BHOI 00415 SBIN0017950 948 948 Processed 13/07/2023 3376135569 AKSHAYA BHOI STATE BANK OF INDIA(508548)
SubTotal 948 948
10 BHUBANESWAR OR-23-003-010-001/10875
(Dadha) 		2423003000NRG24040720230126148 04/07/2023 KABITA BHANJA 2423003WL005111 KABITA BHANJA 00462 UCBA0000580 948 948 Processed 13/07/2023 3376135568 KABITA BHANJA UCO BANK(607066)
SubTotal 948 948
11 BHUBANESWAR OR-23-003-010-001/10857
(Dadha) 		2423003000NRG24040720230126146 04/07/2023 MRS SUKANTI BHANJA 2423003WL005111 MRS SUKANTI BHANJA 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135562 MRS SUKANTI BHANJA ODISHA GRAMYA BANK(607060)
12 BHUBANESWAR OR-23-003-010-001/10861
(Dadha) 		2423003000NRG24040720230126147 04/07/2023 MRS SARASWATI BHANJA 2423003WL005111 MRS SARASWATI BHANJA 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135559 MRS SARASWATI BHANJA ODISHA GRAMYA BANK(607060)
13 BHUBANESWAR OR-23-003-010-001/10916
(Dadha) 		2423003000NRG24040720230126151 04/07/2023 MRS KUNI BHOI 2423003WL005111 MRS KUNI BHOI 00654 IOBA0ROGB01 711 711 Processed 13/07/2023 3376135557 MRS KUNI BHOI ODISHA GRAMYA BANK(607060)
14 BHUBANESWAR OR-23-003-010-001/10922
(Dadha) 		2423003000NRG24040720230126152 04/07/2023 MRS JHALI BEWA 2423003WL005111 MRS JHALI BEWA 00654 IOBA0ROGB01 711 711 Processed 13/07/2023 3376135566 MRS JHALI BHANJA STATE BANK OF INDIA(508548)
15 BHUBANESWAR OR-23-003-010-001/10935
(Dadha) 		2423003000NRG24040720230126155 04/07/2023 MRS SULOCHANA BEHERA 2423003WL005111 MRS SULOCHANA BEHERA 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135555 MRS SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
16 BHUBANESWAR OR-23-003-010-001/10976
(Dadha) 		2423003000NRG24040720230126156 04/07/2023 MRS PUSPALATA BHOI 2423003WL005111 MRS PUSPALATA BHOI 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135563 MRS PUSHPALATA BHOI STATE BANK OF INDIA(508548)
17 BHUBANESWAR OR-23-003-010-001/10977
(Dadha) 		2423003000NRG24040720230126157 04/07/2023 PRAVAKARBHANJA 2423003WL005111 PRAVAKARBHANJA 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135549 PRAVAKARBHANJA ODISHA GRAMYA BANK(607060)
18 BHUBANESWAR OR-23-003-010-001/10987
(Dadha) 		2423003000NRG24040720230126159 04/07/2023 MRS SURI BEWA 2423003WL005111 MRS SURI BEWA 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135564 MRS SURI BEWA ODISHA GRAMYA BANK(607060)
19 BHUBANESWAR OR-23-003-010-001/10995
(Dadha) 		2423003000NRG24040720230126161 04/07/2023 MR BABAJI NAYAK 2423003WL005111 MR BABAJI NAYAK 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135550 MR BABAJI NAYAK ODISHA GRAMYA BANK(607060)
20 BHUBANESWAR OR-23-003-010-004/11164
(Dadha) 		2423003000NRG24040720230126162 04/07/2023 Usharani Bhanja 2423003WL005111 Usharani Bhanja 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135552 Usharani Bhanja ODISHA GRAMYA BANK(607060)
21 BHUBANESWAR OR-23-003-010-004/11247
(Dadha) 		2423003000NRG24040720230126164 04/07/2023 Binapani Bhanja 2423003WL005111 Binapani Bhanja 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135553 Binapani Bhanja ODISHA GRAMYA BANK(607060)
22 BHUBANESWAR OR-23-003-010-004/11247
(Dadha) 		2423003000NRG24040720230126163 04/07/2023 Sudarsan Bhanja 2423003WL005111 Sudarsan Bhanja 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135554 Sudarsan Bhanja ODISHA GRAMYA BANK(607060)
23 BHUBANESWAR OR-23-003-010-006/11924
(Dadha) 		2423003000NRG24040720230126165 04/07/2023 MR SUBAS SAMAL 2423003WL005111 MR SUBAS SAMAL 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135548 MR SUBAS SAMAL ODISHA GRAMYA BANK(607060)
24 BHUBANESWAR OR-23-003-010-006/11926
(Dadha) 		2423003000NRG24040720230126166 04/07/2023 MRS BINA BHOI 2423003WL005111 MRS BINA BHOI 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135551 MRS BINA BHOI ODISHA GRAMYA BANK(607060)
25 BHUBANESWAR OR-23-003-010-006/12050
(Dadha) 		2423003000NRG24040720230126167 04/07/2023 CHHABINA BHOI 2423003WL005111 CHHABINA BHOI 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135556 CHHABINA BHOI ODISHA GRAMYA BANK(607060)
26 BHUBANESWAR OR-23-003-010-006/12103
(Dadha) 		2423003000NRG24040720230126168 04/07/2023 MRS SUMATI DEI 2423003WL005111 MRS SUMATI DEI 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135565 MRS SUMATI DEI ODISHA GRAMYA BANK(607060)
27 BHUBANESWAR OR-23-003-010-006/12218
(Dadha) 		2423003000NRG24040720230126170 04/07/2023 Babi Bhanja 2423003WL005111 Babi Bhanja 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135567 Babi Bhanja ODISHA GRAMYA BANK(607060)
28 BHUBANESWAR OR-23-003-010-006/12290
(Dadha) 		2423003000NRG24040720230126173 04/07/2023 Rajendra Samal 2423003WL005111 Rajendra Samal 00654 IOBA0ROGB01 711 711 Processed 13/07/2023 3376135560 Rajendra Samal ODISHA GRAMYA BANK(607060)
29 BHUBANESWAR OR-23-003-010-006/12543
(Dadha) 		2423003000NRG24040720230126174 04/07/2023 MANJULATA BHANJA 2423003WL005111 MANJULATA BHANJA 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135558 MANJULATA BHANJA ODISHA GRAMYA BANK(607060)
30 BHUBANESWAR OR-23-003-010-006/12557
(Dadha) 		2423003000NRG24040720230126175 04/07/2023 MR SANJAY SAMAL 2423003WL005111 MR SANJAY SAMAL 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135547 MR SANJAY SAMAL ODISHA GRAMYA BANK(607060)
31 BHUBANESWAR OR-23-003-010-006/12563
(Dadha) 		2423003000NRG24040720230126176 04/07/2023 MRS BANITA BHOI 2423003WL005111 MRS BANITA BHOI 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3376135561 Mrs. Banita Bhoi INDIAN BANK(607105)
SubTotal 19197 19197
Total 28677 28677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003010_040723APB_FTO_310583 State Bank of India SBIN0012041 BARANGA 7584
2 BHUBANESWAR OR2423003010_040723APB_FTO_310583 State Bank of India SBIN0017950 RAGHUNATHPUR 948
3 BHUBANESWAR OR2423003010_040723APB_FTO_310583 UCO Bank UCBA0000580 BARANG 948
4 BHUBANESWAR OR2423003010_040723APB_FTO_310583 Odisha Gramya Bank IOBA0ROGB01 DADHA 19197

Download In Excel