Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008017_300923FTO_585201
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 CHILIKA OR-23-008-010-003/22859
(Soran) 		2423008017NRG24300920230214918 30/09/2023 KAGI BEHERA 2423008017WL015766 KAGI BEHERA 00078 CNRB0017254 1659 1659 Processed 10/11/2023 7324561593 KAGI BEHERA ()
2 CHILIKA OR-23-008-010-003/9592
(Soran) 		2423008017NRG24300920230214955 30/09/2023 Mr.MANU BEHERA 2423008017WL015771 Mr.MANU BEHERA 00078 CNRB0017254 1659 1659 Processed 10/11/2023 7324561594 Mr.MANU BEHERA ()
SubTotal 3318 3318
3 CHILIKA OR-23-008-010-003/10084
(Soran) 		2423008017NRG24300920230214960 30/09/2023 JAYANTA GHADAI 2423008017WL015773 JAYANTA GHADAI 00176 IDIB000K543 1422 1422 Processed 10/11/2023 7324561596 JAYANTA GHADAI ()
4 CHILIKA OR-23-008-010-003/10102
(Soran) 		2423008017NRG24300920230214935 30/09/2023 Mita Ghadai 2423008017WL015769 Mita Ghadai 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7324561598 Mita Ghadai ()
5 CHILIKA OR-23-008-010-003/22858
(Soran) 		2423008017NRG24300920230214965 30/09/2023 ILLEE GHADAI 2423008017WL015773 ILLEE GHADAI 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7324561597 ILLEE GHADAI ()
6 CHILIKA OR-23-008-010-003/22858
(Soran) 		2423008017NRG24300920230214964 30/09/2023 MR.RADHANANDA GHADEI 2423008017WL015773 MR.RADHANANDA GHADEI 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7324561595 MR.RADHANANDA GHADEI ()
7 CHILIKA OR-23-008-010-003/22859
(Soran) 		2423008017NRG24300920230214917 30/09/2023 PANDAB BEHERA 2423008017WL015766 PANDAB BEHERA 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7324561600 PANDAB BEHERA ()
8 CHILIKA OR-23-008-010-003/22868
(Soran) 		2423008017NRG24300920230214959 30/09/2023 ANITA DEI 2423008017WL015772 ANITA DEI 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7324561599 ANITA DEI ()
9 CHILIKA OR-23-008-010-003/22868
(Soran) 		2423008017NRG24300920230214957 30/09/2023 RAGHAB BEHERA 2423008017WL015772 RAGHAB BEHERA 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7324561601 RAGHAB BEHERA ()
10 CHILIKA OR-23-008-010-003/9592
(Soran) 		2423008017NRG24300920230214954 30/09/2023 NANDINI BEHERA 2423008017WL015771 NANDINI BEHERA 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7324561605 NANDINI BEHERA ()
SubTotal 13035 13035
11 CHILIKA OR-23-008-010-003/22827
(Soran) 		2423008017NRG24300920230214864 30/09/2023 KAILASH BEHERA 2423008017WL015761 KAILASH BEHERA 00176 IDIB000S232 1422 1422 Processed 10/11/2023 7324561604 KAILASH BEHERA ()
12 CHILIKA OR-23-008-010-003/22859
(Soran) 		2423008017NRG24300920230214919 30/09/2023 BHUBANI BEHERA 2423008017WL015766 BHUBANI BEHERA 00176 IDIB000S232 1659 1659 Processed 10/11/2023 7324561606 BHUBANI BEHERA ()
13 CHILIKA OR-23-008-010-003/9786
(Soran) 		2423008017NRG24300920230214932 30/09/2023 Bajeni Dei 2423008017WL015768 Bajeni Dei 00176 IDIB000S232 1659 1659 Processed 10/11/2023 7324561602 Bajeni Dei ()
14 CHILIKA OR-23-008-010-003/9786
(Soran) 		2423008017NRG24300920230214931 30/09/2023 Manguli Rout 2423008017WL015768 Manguli Rout 00176 IDIB000S232 1422 1422 Processed 10/11/2023 7324561603 Manguli Rout ()
SubTotal 6162 6162
15 CHILIKA OR-23-008-010-003/22859
(Soran) 		2423008017NRG24300920230214916 30/09/2023 SHUSANTA BEHERA 2423008017WL015766 SHUSANTA BEHERA 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7324561607 MR SHUSANTA BEHERA ()
SubTotal 1659 1659
Total 24174 24174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008017_300923FTO_585201 Canara Bank CNRB0017254 KALUPADA GHAT 3318
2 CHILIKA OR2423008017_300923FTO_585201 Indian Bank IDIB000K543 KALUPARAGHAT 13035
3 CHILIKA OR2423008017_300923FTO_585201 Indian Bank IDIB000S232 SORANA 6162
4 CHILIKA OR2423008017_300923FTO_585201 State Bank of India SBIN0007343 CHANDPUR 1659

Download In Excel