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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:02:52 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001019_290423FTO_63937

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-23-001-019-002/25148 (Jagannathpur)

2423001019NRG24290420230014970

29/04/2023

Nayana behera

2423001019WL000699

Nayana behera

00177

IOBA0000692

474

474

Processed

11/05/2023

1449325131

Nayana behera

()

2

BALIANTA

OR-23-001-019-003/25300 (Jagannathpur)

2423001019NRG24290420230014980

29/04/2023

BIKASH KHATUA

2423001019WL000699

BIKASH KHATUA

00177

IOBA0000692

474

474

Processed

11/05/2023

1449325132

BIKASH KHATUA

()

3

BALIANTA

OR-23-001-019-003/25333 (Jagannathpur)

2423001019NRG24290420230015007

29/04/2023

SARASWATI BHOI

2423001019WL000699

SARASWATI BHOI

00177

IOBA0000692

474

474

Processed

11/05/2023

1449325130

SARASWATI BHOI

()

SubTotal

1422

1422

4

BALIANTA

OR-23-001-019-003/25298 (Jagannathpur)

2423001019NRG24290420230014979

29/04/2023

BIKRAM DAS

2423001019WL000699

BIKRAM DAS

00354

PUNB0676300

474

474

Processed

11/05/2023

1449325133

BIKRAM DAS

()

SubTotal

474

474

5

BALIANTA

OR-23-001-019-003/25294 (Jagannathpur)

2423001019NRG24290420230014977

29/04/2023

BABINA SAHOO

2423001019WL000699

BABINA SAHOO

00415

SBIN0010907

474

474

Processed

11/05/2023

1449325135

MRS BABINA SAHOO

()

6

BALIANTA

OR-23-001-019-003/25319 (Jagannathpur)

2423001019NRG24290420230014999

29/04/2023

BANALATA SAHOO

2423001019WL000699

BANALATA SAHOO

00415

SBIN0010907

474

474

Processed

11/05/2023

1449325136

MRS BANALATA SAHOO

()

7

BALIANTA

OR-23-001-019-003/25326 (Jagannathpur)

2423001019NRG24290420230015003

29/04/2023

MADHUSMITA SAHOO

2423001019WL000699

MADHUSMITA SAHOO

00415

SBIN0010907

474

474

Processed

11/05/2023

1449325134

MRS MADHUSMITA SAHOO

()

SubTotal

1422

1422

8

BALIANTA

OR-23-001-019-003/25305 (Jagannathpur)

2423001019NRG24290420230014985

29/04/2023

RAKESH KUMAR MOHAPATRA

2423001019WL000699

RAKESH KUMAR MOHAPATRA

00415

SBIN0017951

474

474

Processed

11/05/2023

1449325137

MR RAKESH KUMAR MOHAPATRA

()

SubTotal

474

474

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001019_290423FTO_63937	Indian Overseas Bank	IOBA0000692	JAGANNATHPUR	1422
2	BALIANTA	OR2423001019_290423FTO_63937	Punjab National Bank	PUNB0676300	LEWIS ROAD, BHUBANESWAR	474
3	BALIANTA	OR2423001019_290423FTO_63937	State Bank of India	SBIN0010907	PHULNAKHARA	1422
4	BALIANTA	OR2423001019_290423FTO_63937	State Bank of India	SBIN0017951	ATHAL	474

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