Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:29:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006009_300823FTO_485046
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 BEGUNIA OR-23-006-009-004/27940
(Begunia) 		2423006009NRG24300820230189816 30/08/2023 Biswa Ranjan Das 2423006009WL010629 Biswa Ranjan Das 00032 UTIB0003073 1659 1659 Processed 09/11/2023 7254039266 Biswa Ranjan Das ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-009-001/27798
(Begunia) 		2423006009NRG24300820230189838 30/08/2023 Dushasan Jujharasingh 2423006009WL010631 Dushasan Jujharasingh 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039262 DUHSASAN JUHARASINH ()
3 BEGUNIA OR-23-006-009-001/7938
(Begunia) 		2423006009NRG24300820230189840 30/08/2023 Harapriya Jujharasingh 2423006009WL010631 Harapriya Jujharasingh 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039260 HARAPRIYA JUHARSINGH ()
4 BEGUNIA OR-23-006-009-001/7960
(Begunia) 		2423006009NRG24300820230189826 30/08/2023 Kunu Swain 2423006009WL010630 Kunu Swain 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039251 KUNU SWAIN ()
5 BEGUNIA OR-23-006-009-003/27379
(Begunia) 		2423006009NRG24300820230189805 30/08/2023 Santilata Parida 2423006009WL010629 Santilata Parida 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039241 SANTILATA PARIDA ()
6 BEGUNIA OR-23-006-009-003/27381
(Begunia) 		2423006009NRG24300820230189807 30/08/2023 Budehi Dei 2423006009WL010629 Budehi Dei 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039263 BUDHI DEI ()
7 BEGUNIA OR-23-006-009-003/27841
(Begunia) 		2423006009NRG24300820230189811 30/08/2023 Rakesh Jena 2423006009WL010629 Rakesh Jena 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039245 RAKESH JENA ()
8 BEGUNIA OR-23-006-009-004/27839
(Begunia) 		2423006009NRG24300820230189813 30/08/2023 Brundaban Sahoo 2423006009WL010629 Brundaban Sahoo 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039248 BRUNDABAN SAHOO ()
9 BEGUNIA OR-23-006-009-004/27839
(Begunia) 		2423006009NRG24300820230189814 30/08/2023 Swapnarani Sahoo 2423006009WL010629 Swapnarani Sahoo 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039240 SWAPNA RANI SAHOO ()
10 BEGUNIA OR-23-006-009-004/27845
(Begunia) 		2423006009NRG24300820230189852 30/08/2023 Bikash Dora 2423006009WL010632 Bikash Dora 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039246 BIKASH DORA ()
11 BEGUNIA OR-23-006-009-004/27845
(Begunia) 		2423006009NRG24300820230189853 30/08/2023 Nirmala Dora 2423006009WL010632 Nirmala Dora 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039275 NIRMALA DORA ()
12 BEGUNIA OR-23-006-009-004/27863
(Begunia) 		2423006009NRG24300820230189845 30/08/2023 Prasanta Swain 2423006009WL010631 Prasanta Swain 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039253 PRASANTA SWAIN ()
13 BEGUNIA OR-23-006-009-004/27863
(Begunia) 		2423006009NRG24300820230189846 30/08/2023 Sabita Swain 2423006009WL010631 Sabita Swain 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039247 SABITA SWAIN ()
14 BEGUNIA OR-23-006-009-004/9045
(Begunia) 		2423006009NRG24300820230189829 30/08/2023 Bauri Pradhan 2423006009WL010630 Bauri Pradhan 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039261 BAURI PRADHAN ()
15 BEGUNIA OR-23-006-009-005/27855
(Begunia) 		2423006009NRG24300820230189849 30/08/2023 Santoshi Sahoo 2423006009WL010631 Santoshi Sahoo 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039257 SANTOSHI SAHOO ()
16 BEGUNIA OR-23-006-009-005/8039
(Begunia) 		2423006009NRG24300820230189831 30/08/2023 Kamini Maharana 2423006009WL010630 Kamini Maharana 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039250 KAMINI MAHARANA ()
17 BEGUNIA OR-23-006-009-005/8136
(Begunia) 		2423006009NRG24300820230189856 30/08/2023 Pratap Kumar Maharana 2423006009WL010632 Pratap Kumar Maharana 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039259 PRATAP KUMAR MAHARANA ()
18 BEGUNIA OR-23-006-009-005/8136
(Begunia) 		2423006009NRG24300820230189857 30/08/2023 Rina Maharana 2423006009WL010632 Rina Maharana 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039242 RINA MAHARANA ()
19 BEGUNIA OR-23-006-009-006/27832
(Begunia) 		2423006009NRG24300820230189865 30/08/2023 Binodini Sahoo 2423006009WL010633 Binodini Sahoo 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039255 BINODINI SAHOO ()
20 BEGUNIA OR-23-006-009-006/27832
(Begunia) 		2423006009NRG24300820230189866 30/08/2023 Krushna Chandra Sahoo 2423006009WL010633 Krushna Chandra Sahoo 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039244 KRUSHNA CHANDRA SAHOO ()
21 BEGUNIA OR-23-006-009-006/27832
(Begunia) 		2423006009NRG24300820230189867 30/08/2023 Pulak Kumar Sahoo 2423006009WL010633 Pulak Kumar Sahoo 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039252 PULAK KUMAR SAHOO ()
22 BEGUNIA OR-23-006-009-006/8619
(Begunia) 		2423006009NRG24300820230189819 30/08/2023 Rajesh Manik 2423006009WL010629 Rajesh Manik 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039243 RAJESH MANILK ()
23 BEGUNIA OR-23-006-009-006/8619
(Begunia) 		2423006009NRG24300820230189818 30/08/2023 Ramamani Manik 2423006009WL010629 Ramamani Manik 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039249 RAMA MANIKA ()
24 BEGUNIA OR-23-006-009-008/27802
(Begunia) 		2423006009NRG24300820230189821 30/08/2023 Kousalya Rani Sahoo 2423006009WL010629 Kousalya Rani Sahoo 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039254 KOUSHALYA RANI SAHOO ()
25 BEGUNIA OR-23-006-009-008/27804
(Begunia) 		2423006009NRG24300820230189860 30/08/2023 Santosh Kumar Pradhan 2423006009WL010632 Santosh Kumar Pradhan 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039256 SANTOSH KUMAR PRADHAN ()
26 BEGUNIA OR-23-006-009-008/8238
(Begunia) 		2423006009NRG24300820230189833 30/08/2023 Krushna chandra Behera 2423006009WL010630 Krushna chandra Behera 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039274 KRUSHNA CHANDRA BEHERA ()
27 BEGUNIA OR-23-006-009-008/8238
(Begunia) 		2423006009NRG24300820230189834 30/08/2023 Kumari Dei 2423006009WL010630 Kumari Dei 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039265 KUMARI DEI ()
28 BEGUNIA OR-23-006-009-008/8316
(Begunia) 		2423006009NRG24300820230189836 30/08/2023 Manorama Sahu 2423006009WL010630 Manorama Sahu 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039264 MANORAMA SAHU ()
29 BEGUNIA OR-23-006-009-009/27949
(Begunia) 		2423006009NRG24300820230189864 30/08/2023 Manatulla Box 2423006009WL010632 Manatulla Box 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254039258 MUNATULLA BOX ()
SubTotal 46452 46452
30 BEGUNIA OR-23-006-009-001/27798
(Begunia) 		2423006009NRG24300820230189837 30/08/2023 Tilottama Jujharasingh 2423006009WL010631 Tilottama Jujharasingh 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254039273 Tilottama Jujharasingh ()
31 BEGUNIA OR-23-006-009-003/27841
(Begunia) 		2423006009NRG24300820230189810 30/08/2023 Sarojini Jena 2423006009WL010629 Sarojini Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254039268 Sarojini Jena ()
32 BEGUNIA OR-23-006-009-005/27855
(Begunia) 		2423006009NRG24300820230189848 30/08/2023 Kamala Bewa 2423006009WL010631 Kamala Bewa 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254039267 Kamala Bewa ()
33 BEGUNIA OR-23-006-009-005/8136
(Begunia) 		2423006009NRG24300820230189854 30/08/2023 Kelu Maharana 2423006009WL010632 Kelu Maharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254039269 Kelu Maharana ()
34 BEGUNIA OR-23-006-009-005/8136
(Begunia) 		2423006009NRG24300820230189855 30/08/2023 Manorama Maharana 2423006009WL010632 Manorama Maharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254039270 Manorama Maharana ()
35 BEGUNIA OR-23-006-009-008/27804
(Begunia) 		2423006009NRG24300820230189859 30/08/2023 Bharati Pradhan 2423006009WL010632 Bharati Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254039271 Bharati Pradhan ()
36 BEGUNIA OR-23-006-009-009/27949
(Begunia) 		2423006009NRG24300820230189863 30/08/2023 Ruksana Begum 2423006009WL010632 Ruksana Begum 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254039272 Ruksana Begum ()
SubTotal 11613 11613
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006009_300823FTO_485046 AXIS BANK UTIB0003073 BEGUNIA 1659
2 BEGUNIA OR2423006009_300823FTO_485046 UCO Bank UCBA0001733 BEGUNIA 46452
3 BEGUNIA OR2423006009_300823FTO_485046 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 11613

Download In Excel