Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001010_010823APB_FTO_400678
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 BALIANTA OR-23-001-010-002/96142
(Bhingarpur) 		2423001010NRG24010820230168046 01/08/2023 Abinash Sahoo 2423001010WL007308 Abinash Sahoo 00089 CBIN0282489 711 711 Processed 30/08/2023 4978234271 Master ABHINASH SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
2 BALIANTA OR-23-001-010-001/96311
(Bhingarpur) 		2423001010NRG24010820230168045 01/08/2023 Santosh Kumar Sahoo 2423001010WL007307 Santosh Kumar Sahoo 00176 IDIB000B158 948 948 Processed 30/08/2023 4978234272 SANTOSH KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 BALIANTA OR-23-001-010-001/96311
(Bhingarpur) 		2423001010NRG24010820230168044 01/08/2023 APARAJITA BEHERA 2423001010WL007307 APARAJITA BEHERA 00354 PUNB0738200 948 948 Processed 30/08/2023 4978234275 APARAJITA BEHERA ODISHA GRAMYA BANK(607060)
4 BALIANTA OR-23-001-010-003/11587
(Bhingarpur) 		2423001010NRG24010820230168049 01/08/2023 Banalata Patra 2423001010WL007308 Banalata Patra 00354 PUNB0738200 711 711 Processed 30/08/2023 4978234273 BANALATA PATRA PUNJAB NATIONAL BANK(508568)
5 BALIANTA OR-23-001-010-003/96234
(Bhingarpur) 		2423001010NRG24010820230168052 01/08/2023 Biswajit Patra 2423001010WL007308 Biswajit Patra 00354 PUNB0738200 711 711 Processed 30/08/2023 4978234274 Biswajit Patra ODISHA GRAMYA BANK(607060)
6 BALIANTA OR-23-001-010-003/96264
(Bhingarpur) 		2423001010NRG24010820230168053 01/08/2023 Subhashri Behera 2423001010WL007308 Subhashri Behera 00354 PUNB0738200 711 711 Processed 30/08/2023 4978234276 SUBHASHRI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
7 BALIANTA OR-23-001-010-003/11414
(Bhingarpur) 		2423001010NRG24010820230168047 01/08/2023 Surekha Behera 2423001010WL007308 Surekha Behera 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978234269 Surekha Behera ODISHA GRAMYA BANK(607060)
8 BALIANTA OR-23-001-010-003/11587
(Bhingarpur) 		2423001010NRG24010820230168048 01/08/2023 Pramod Kumar Patra 2423001010WL007308 Pramod Kumar Patra 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978234270 MR PRAMOD KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001010_010823APB_FTO_400678 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 711
2 BALIANTA OR2423001010_010823APB_FTO_400678 Indian Bank IDIB000B158 Budhipada 948
3 BALIANTA OR2423001010_010823APB_FTO_400678 Punjab National Bank PUNB0738200 Bhingarpur 3081
4 BALIANTA OR2423001010_010823APB_FTO_400678 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 1422

Download In Excel