Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004_040423APB_FTO_10390
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 JATNI OR-23-004-002-001/21852
(Chanaghara) 		2423004000NRG23040420230315054 04/04/2023 MR SANJAY SAHOO 2423004WL019612 MR SANJAY SAHOO 00045 BARB0JATANI 2886 2886 Processed 04/05/2023 1174210139 SANJAY SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2886 2886
2 JATNI OR-23-004-002-001/2710
(Chanaghara) 		2423004000NRG23040420230315060 04/04/2023 SUSANTA NAYAK 2423004WL019612 SUSANTA NAYAK 00078 CNRB0003673 2886 2886 Processed 03/05/2023 1174210140 SUSANTA KUMAR NAYAK PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2886 2886
3 JATNI OR-23-004-002-001/1923
(Chanaghara) 		2423004000NRG23040420230315053 04/04/2023 SUSANTA SWAIN 2423004WL019612 SUSANTA SWAIN 00415 SBIN0002071 2886 2886 Processed 03/05/2023 1174210136 MR SUSANTA SWAIN STATE BANK OF INDIA(508548)
4 JATNI OR-23-004-002-001/2478
(Chanaghara) 		2423004000NRG23040420230315057 04/04/2023 Mr.PRASANNA KUMAR SAHOO 2423004WL019612 Mr.PRASANNA KUMAR SAHOO 00415 SBIN0002071 2886 2886 Processed 04/05/2023 1174210138 PRASANNA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
5 JATNI OR-23-004-002-006/21992
(Chanaghara) 		2423004000NRG23040420230315063 04/04/2023 AJAY KUMAR SAHOO 2423004WL019612 AJAY KUMAR SAHOO 00415 SBIN0002071 3330 3330 Processed 03/05/2023 1174210137 AJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 9102 9102
6 JATNI OR-23-004-002-001/2478
(Chanaghara) 		2423004000NRG23040420230315056 04/04/2023 MR KEDARNATH SAHOO 2423004WL019612 MR KEDARNATH SAHOO 00468 UBIN0808016 2886 2886 Processed 03/05/2023 1174210132 KEDARNATH SAHOO UNION BANK OF INDIA(508500)
7 JATNI OR-23-004-002-001/2510
(Chanaghara) 		2423004000NRG23040420230315058 04/04/2023 MR BULA RAUTARAY 2423004WL019612 MR BULA RAUTARAY 00468 UBIN0808016 3330 3330 Processed 03/05/2023 1174210134 BULA RAUTARAY UNION BANK OF INDIA(508500)
8 JATNI OR-23-004-002-001/2510
(Chanaghara) 		2423004000NRG23040420230315059 04/04/2023 MRS HARSHAMANI RAUTARAY 2423004WL019612 MRS HARSHAMANI RAUTARAY 00468 UBIN0808016 2886 2886 Processed 03/05/2023 1174210135 HARSH MANI RAUTARAY UNION BANK OF INDIA(508500)
9 JATNI OR-23-004-002-001/2748
(Chanaghara) 		2423004000NRG23040420230315062 04/04/2023 SUSAMA NAYAK 2423004WL019612 SUSAMA NAYAK 00468 UBIN0808016 3108 3108 Processed 04/05/2023 1174210133 SUSAMA NAYAK INDUSIND BANK(607189)
SubTotal 12210 12210
10 JATNI OR-23-004-002-001/2748
(Chanaghara) 		2423004000NRG23040420230315061 04/04/2023 GATIKRUSHNA NAYAK 2423004WL019612 GATIKRUSHNA NAYAK 00654 IOBA0ROGB01 2886 2886 Processed 04/05/2023 1174210131 GATIKRUSHNA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2886 2886
Total 29970 29970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004_040423APB_FTO_10390 Bank of Baroda BARB0JATANI JATANI 2886
2 JATNI OR2423004_040423APB_FTO_10390 Canara Bank CNRB0003673 JATNI 2886
3 JATNI OR2423004_040423APB_FTO_10390 State Bank of India SBIN0002071 JATNI 9102
4 JATNI OR2423004_040423APB_FTO_10390 Union Bank of India UBIN0808016 JATNI KHURDA ROAD 12210
5 JATNI OR2423004_040423APB_FTO_10390 Odisha Gramya Bank IOBA0ROGB01 JATNI 2886

Download In Excel