Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_240423FTO_44829
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-23-010-014-002/27330
(Garh Haladia) 		2423010014NRG24230420230009845 24/04/2023 Mrs Rasmita Sahoo 2423010014WL000469 Mrs Rasmita Sahoo 00415 SBIN0000116 1659 1659 Processed 10/05/2023 1398467323 MRS RASMITA SAHOO ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-014-002/13162
(Garh Haladia) 		2423010014NRG24230420230009811 24/04/2023 Mr Harihara Barik 2423010014WL000469 Mr Harihara Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467317 Mr Harihara Barik ()
3 KHORDHA OR-23-010-014-002/27275
(Garh Haladia) 		2423010014NRG24230420230009822 24/04/2023 Makar Prusty 2423010014WL000469 Makar Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467306 Makar Prusty ()
4 KHORDHA OR-23-010-014-002/27275
(Garh Haladia) 		2423010014NRG24230420230009823 24/04/2023 Mrs Kumudini Sahoo 2423010014WL000469 Mrs Kumudini Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467322 Mrs Kumudini Sahoo ()
5 KHORDHA OR-23-010-014-002/27294
(Garh Haladia) 		2423010014NRG24230420230009826 24/04/2023 Mrs Mamata Swain 2423010014WL000469 Mrs Mamata Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467310 Mrs Mamata Swain ()
6 KHORDHA OR-23-010-014-002/27321
(Garh Haladia) 		2423010014NRG24230420230009830 24/04/2023 Mr Daitari Karan 2423010014WL000469 Mr Daitari Karan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467309 Mr Daitari Karan ()
7 KHORDHA OR-23-010-014-002/27321
(Garh Haladia) 		2423010014NRG24230420230009831 24/04/2023 Mrs Mamata Jena 2423010014WL000469 Mrs Mamata Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467321 Mrs Mamata Jena ()
8 KHORDHA OR-23-010-014-002/27322
(Garh Haladia) 		2423010014NRG24230420230009832 24/04/2023 Jayakrushna Barik 2423010014WL000469 Jayakrushna Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467305 Jayakrushna Barik ()
9 KHORDHA OR-23-010-014-002/27322
(Garh Haladia) 		2423010014NRG24230420230009833 24/04/2023 Mrs Sabitri Barik 2423010014WL000469 Mrs Sabitri Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467319 Mrs Sabitri Barik ()
10 KHORDHA OR-23-010-014-002/27323
(Garh Haladia) 		2423010014NRG24230420230009834 24/04/2023 Mr Ganeswar Barik 2423010014WL000469 Mr Ganeswar Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467308 Mr Ganeswar Barik ()
11 KHORDHA OR-23-010-014-002/27323
(Garh Haladia) 		2423010014NRG24230420230009835 24/04/2023 Mrs Sulochana Barik 2423010014WL000469 Mrs Sulochana Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467312 Mrs Sulochana Barik ()
12 KHORDHA OR-23-010-014-002/27324
(Garh Haladia) 		2423010014NRG24230420230009836 24/04/2023 Mr Nimei Charan Barik 2423010014WL000469 Mr Nimei Charan Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467311 Mr Nimei Charan Barik ()
13 KHORDHA OR-23-010-014-002/27324
(Garh Haladia) 		2423010014NRG24230420230009837 24/04/2023 Mrs Oshnamayee Barik 2423010014WL000469 Mrs Oshnamayee Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467320 Mrs Oshnamayee Barik ()
14 KHORDHA OR-23-010-014-002/27325
(Garh Haladia) 		2423010014NRG24230420230009838 24/04/2023 Mrs Nirupama Jena 2423010014WL000469 Mrs Nirupama Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467302 Mrs Nirupama Jena ()
15 KHORDHA OR-23-010-014-002/27326
(Garh Haladia) 		2423010014NRG24230420230009839 24/04/2023 Mr Subas Barik 2423010014WL000469 Mr Subas Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467307 Mr Subas Barik ()
16 KHORDHA OR-23-010-014-002/27327
(Garh Haladia) 		2423010014NRG24230420230009840 24/04/2023 Mr Subas Chandra Jena 2423010014WL000469 Mr Subas Chandra Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467304 Mr Subas Chandra Jena ()
17 KHORDHA OR-23-010-014-002/27327
(Garh Haladia) 		2423010014NRG24230420230009841 24/04/2023 Mrs Puspanjali Jena 2423010014WL000469 Mrs Puspanjali Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467318 Mrs Puspanjali Jena ()
18 KHORDHA OR-23-010-014-002/27328
(Garh Haladia) 		2423010014NRG24230420230009843 24/04/2023 Mr Subrat Kumar Jena 2423010014WL000469 Mr Subrat Kumar Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467313 Mr Subrat Kumar Jena ()
19 KHORDHA OR-23-010-014-002/27328
(Garh Haladia) 		2423010014NRG24230420230009842 24/04/2023 Mrs Sasmita Jena 2423010014WL000469 Mrs Sasmita Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467316 Mrs Sasmita Jena ()
20 KHORDHA OR-23-010-014-002/27330
(Garh Haladia) 		2423010014NRG24230420230009844 24/04/2023 Ranjana Ku Sahoo 2423010014WL000469 Ranjana Ku Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467303 Ranjana Ku Sahoo ()
21 KHORDHA OR-23-010-014-002/27331
(Garh Haladia) 		2423010014NRG24230420230009846 24/04/2023 Mr Gobardhan Mohapatra 2423010014WL000469 Mr Gobardhan Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467314 Mr Gobardhan Mohapatra ()
22 KHORDHA OR-23-010-014-002/27331
(Garh Haladia) 		2423010014NRG24230420230009847 24/04/2023 Mrs Lilibala Mohapatra 2423010014WL000469 Mrs Lilibala Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398467315 Mrs Lilibala Mohapatra ()
SubTotal 34839 34839
Total 36498 36498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010014_240423FTO_44829 State Bank of India SBIN0000116 KHURDA 1659
2 KHORDHA OR2423010014_240423FTO_44829 Odisha Gramya Bank IOBA0ROGB01 HALADIA 34839

Download In Excel