Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004007_020423APB_FTO_4984

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-23-004-007-005/22860 (Padhansahi)

2423004007NRG23020420230314003

02/04/2023

BEBINA BEHERA

2423004007WL019565

BEBINA BEHERA

00048

BKID0005559

1110

1110

Processed

03/05/2023

1174143226

BEBINA BEHERA

BANK OF INDIA(508505)

SubTotal

1110

1110

2

JATNI

OR-23-004-007-005/22867 (Padhansahi)

2423004007NRG23020420230314004

02/04/2023

Mrs. PRATIMA BEHERA

2423004007WL019565

Mrs. PRATIMA BEHERA

00089

CBIN0282810

2220

2220

Processed

03/05/2023

1174143223

Mrs. PRATIMA BEHERA

CENTRAL BANK OF INDIA(607115)

3

JATNI

OR-23-004-007-005/7185 (Padhansahi)

2423004007NRG23020420230314005

02/04/2023

Mrs. RACHANA SAMAL

2423004007WL019565

Mrs. RACHANA SAMAL

00089

CBIN0282810

2220

2220

Processed

03/05/2023

1174143222

Mrs. RACHANA SAMAL

CENTRAL BANK OF INDIA(607115)

4

JATNI

OR-23-004-007-005/7189 (Padhansahi)

2423004007NRG23020420230314007

02/04/2023

Mrs. PRAMILA NAYAK

2423004007WL019565

Mrs. PRAMILA NAYAK

00089

CBIN0282810

2220

2220

Processed

03/05/2023

1174143214

Mrs. PRAMILA NAYAK (ILLITERATE)

CENTRAL BANK OF INDIA(607115)

5

JATNI

OR-23-004-007-005/7209 (Padhansahi)

2423004007NRG23020420230314009

02/04/2023

Mrs. SANTI BHOI

2423004007WL019565

Mrs. SANTI BHOI

00089

CBIN0282810

2220

2220

Processed

03/05/2023

1174143217

Mrs. SANTI BHOI

CENTRAL BANK OF INDIA(607115)

6

JATNI

OR-23-004-007-005/7217 (Padhansahi)

2423004007NRG23020420230314012

02/04/2023

GOURI BHOI

2423004007WL019565

GOURI BHOI

00089

CBIN0282810

2220

2220

Processed

03/05/2023

1174143213

Mrs. Gouri Bhoi

CENTRAL BANK OF INDIA(607115)

7

JATNI

OR-23-004-007-005/7220 (Padhansahi)

2423004007NRG23020420230314013

02/04/2023

Mrs. TILOTAMA BHOI

2423004007WL019565

Mrs. TILOTAMA BHOI

00089

CBIN0282810

2220

2220

Processed

03/05/2023

1174143225

TILOTTAMA BEHERA

PUNJAB NATIONAL BANK(508568)

8

JATNI

OR-23-004-007-005/7231 (Padhansahi)

2423004007NRG23020420230314014

02/04/2023

JYOTSNA BHOI

2423004007WL019565

JYOTSNA BHOI

00089

CBIN0282810

2220

2220

Processed

03/05/2023

1174143212

Mrs. JYOTSNA BHOI (ILLITERATE)

CENTRAL BANK OF INDIA(607115)

9

JATNI

OR-23-004-007-005/7235 (Padhansahi)

2423004007NRG23020420230314015

02/04/2023

Mrs. GOLAP BHOI

2423004007WL019565

Mrs. GOLAP BHOI

00089

CBIN0282810

2220

2220

Processed

03/05/2023

1174143216

Mrs. GOLAP BHOI

CENTRAL BANK OF INDIA(607115)

10

JATNI

OR-23-004-007-005/7236 (Padhansahi)

2423004007NRG23020420230314016

02/04/2023

Mrs. BANITA BHOI

2423004007WL019565

Mrs. BANITA BHOI

00089

CBIN0282810

2220

2220

Processed

03/05/2023

1174143224

Mr. BANITA BHOI

CENTRAL BANK OF INDIA(607115)

11

JATNI

OR-23-004-007-005/7248 (Padhansahi)

2423004007NRG23020420230314018

02/04/2023

Mrs. MAMINA BHOI

2423004007WL019565

Mrs. MAMINA BHOI

00089

CBIN0282810

2220

2220

Processed

03/05/2023

1174143215

Mrs. MAMINA BHOI

CENTRAL BANK OF INDIA(607115)

12

JATNI

OR-23-004-007-005/7270 (Padhansahi)

2423004007NRG23020420230314022

02/04/2023

Mrs. MANI BHOI

2423004007WL019565

Mrs. MANI BHOI

00089

CBIN0282810

2220

2220

Processed

03/05/2023

1174143218

Mrs. MANI BHOI

CENTRAL BANK OF INDIA(607115)

SubTotal

24420

24420

13

JATNI

OR-23-004-007-005/22839 (Padhansahi)

2423004007NRG23020420230314002

02/04/2023

BINDU BHOI

2423004007WL019565

BINDU BHOI

00415

SBIN0016588

2220

2220

Processed

03/05/2023

1174143219

Mrs. BINDOO BHOI

CENTRAL BANK OF INDIA(607115)

14

JATNI

OR-23-004-007-005/7215 (Padhansahi)

2423004007NRG23020420230314011

02/04/2023

Mrs. DALI NAYAK

2423004007WL019565

Mrs. DALI NAYAK

00415

SBIN0016588

2220

2220

Processed

03/05/2023

1174143220

MRS DALI NAYAK

STATE BANK OF INDIA(508548)

15

JATNI

OR-23-004-007-005/7251 (Padhansahi)

2423004007NRG23020420230314019

02/04/2023

Mrs.RANJU BHOI

2423004007WL019565

Mrs.RANJU BHOI

00415

SBIN0016588

2220

2220

Processed

03/05/2023

1174143221

MRS RANJU BHOI

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

Total

32190

32190

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004007_020423APB_FTO_4984	Bank of India	BKID0005559	KAPIL PRASAD MARKET COMPLEX	1110
2	JATNI	OR2423004007_020423APB_FTO_4984	Central Bank Of India	CBIN0282810	PADHANSAHI	24420
3	JATNI	OR2423004007_020423APB_FTO_4984	State Bank of India	SBIN0016588	SUNDARPADA	6660

Download In Excel