Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005003_170523FTO_122864
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 BANAPUR OR-23-005-003-003/4468
(Kulei) 		2423005000NRG24170520230039343 17/05/2023 Upendra Behera 2423005WL001715 Upendra Behera 00354 PUNB0982700 1422 1422 Processed 24/05/2023 1819430072 Upendra Behera ()
2 BANAPUR OR-23-005-003-003/4477
(Kulei) 		2423005000NRG24170520230039351 17/05/2023 DHENESWAR MUDULI 2423005WL001715 DHENESWAR MUDULI 00354 PUNB0982700 1422 1422 Processed 24/05/2023 1819430068 DHENESWAR MUDULI ()
3 BANAPUR OR-23-005-003-003/4528
(Kulei) 		2423005000NRG24170520230039368 17/05/2023 PURASTAM MUDULI 2423005WL001715 PURASTAM MUDULI 00354 PUNB0982700 1422 1422 Processed 24/05/2023 1819430071 PURASTAM MUDULI ()
4 BANAPUR OR-23-005-003-003/4531
(Kulei) 		2423005000NRG24170520230039372 17/05/2023 Sukanta Kumar Muduli 2423005WL001715 Sukanta Kumar Muduli 00354 PUNB0982700 1422 1422 Processed 24/05/2023 1819430080 Sukanta Kumar Muduli ()
5 BANAPUR OR-23-005-003-003/4721
(Kulei) 		2423005000NRG24170520230039391 17/05/2023 Bilasini Muduli 2423005WL001715 Bilasini Muduli 00354 PUNB0982700 1185 1185 Processed 24/05/2023 1819430069 Bilasini Muduli ()
6 BANAPUR OR-23-005-003-003/4721
(Kulei) 		2423005000NRG24170520230039392 17/05/2023 Kashinath Muduli 2423005WL001715 Kashinath Muduli 00354 PUNB0982700 1185 1185 Processed 24/05/2023 1819430070 Kashinath Muduli ()
7 BANAPUR OR-23-005-003-003/4886
(Kulei) 		2423005000NRG24170520230039409 17/05/2023 Narayan Muduli 2423005WL001715 Narayan Muduli 00354 PUNB0982700 1422 1422 Processed 24/05/2023 1819430073 Narayan Muduli ()
8 BANAPUR OR-23-005-003-003/4935
(Kulei) 		2423005000NRG24170520230039415 17/05/2023 SUBASH CHANDRA DAS 2423005WL001715 SUBASH CHANDRA DAS 00354 PUNB0982700 1422 1422 Processed 24/05/2023 1819430081 SUBASH CHANDRA DAS ()
SubTotal 10902 10902
9 BANAPUR OR-23-005-003-003/4815
(Kulei) 		2423005000NRG24170520230039405 17/05/2023 MAKADAM MUDULI 2423005WL001715 MAKADAM MUDULI 00415 SBIN0003311 1422 1422 Processed 24/05/2023 1819430082 MR MAKADAM MUDULI ()
SubTotal 1422 1422
10 BANAPUR OR-23-005-003-003/25526
(Kulei) 		2423005000NRG24170520230039330 17/05/2023 SUKANTI DEI 2423005WL001715 SUKANTI DEI 00415 SBIN0012029 1422 1422 Processed 24/05/2023 1819430079 BHIMASEN MUDULI SUKANTI DEI ()
11 BANAPUR OR-23-005-003-003/4487
(Kulei) 		2423005000NRG24170520230039353 17/05/2023 BIKRAM BEHERA 2423005WL001715 BIKRAM BEHERA 00415 SBIN0012029 1422 1422 Processed 24/05/2023 1819430074 MR BIKRAM BEHERA ()
12 BANAPUR OR-23-005-003-003/4599
(Kulei) 		2423005000NRG24170520230039380 17/05/2023 GELI BEHERA 2423005WL001715 GELI BEHERA 00415 SBIN0012029 1422 1422 Processed 24/05/2023 1819430078 MR PANCHANAN BEHERA ()
13 BANAPUR OR-23-005-003-003/4721
(Kulei) 		2423005000NRG24170520230039393 17/05/2023 Pravati Muduli 2423005WL001715 Pravati Muduli 00415 SBIN0012029 1185 1185 Processed 24/05/2023 1819430076 MRS PRAVATI MUDULI ()
14 BANAPUR OR-23-005-003-003/4980
(Kulei) 		2423005000NRG24170520230039418 17/05/2023 MR. SANTOSH MUDULI 2423005WL001715 MR. SANTOSH MUDULI 00415 SBIN0012029 1422 1422 Processed 24/05/2023 1819430075 MR SANTOSH MUDULI ()
SubTotal 6873 6873
15 BANAPUR OR-23-005-003-003/4515
(Kulei) 		2423005000NRG24170520230039361 17/05/2023 TRINATH MUDULI SUMITRA MUDULI 2423005WL001715 TRINATH MUDULI SUMITRA MUDULI 00468 UBIN0563374 1422 1422 Processed 24/05/2023 1819430077 TRINATH MUDULI SUMITRA MUDULI ()
SubTotal 1422 1422
16 BANAPUR OR-23-005-003-003/4557
(Kulei) 		2423005000NRG24170520230039375 17/05/2023 Laxman Muduli 2423005WL001715 Laxman Muduli 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819430067 Laxman Muduli ()
SubTotal 1422 1422
Total 22041 22041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005003_170523FTO_122864 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 10902
2 BANAPUR OR2423005003_170523FTO_122864 State Bank of India SBIN0003311 BALUGAON 1422
3 BANAPUR OR2423005003_170523FTO_122864 State Bank of India SBIN0012029 BANAPUR 6873
4 BANAPUR OR2423005003_170523FTO_122864 Union Bank of India UBIN0563374 BALUGAON 1422
5 BANAPUR OR2423005003_170523FTO_122864 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 1422

Download In Excel