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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:06:32 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_210423APB_FTO_39238

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-23-001-013-003/98900 (Pratapsasan)

2423001013NRG24210420230009279

21/04/2023

Mr DHOBEI BEHERA

2423001013WL000432

Mr DHOBEI BEHERA

00415

SBIN0012031

1422

1422

Processed

10/05/2023

1398977133

MR DHOBEI BEHERA

STATE BANK OF INDIA(508548)

2

BALIANTA

OR-23-001-013-003/98901 (Pratapsasan)

2423001013NRG24210420230009281

21/04/2023

DEBENDRA SILI

2423001013WL000432

DEBENDRA SILI

00415

SBIN0012031

1422

1422

Processed

10/05/2023

1398977128

MR DEBENDRA SILI

STATE BANK OF INDIA(508548)

3

BALIANTA

OR-23-001-013-003/98901 (Pratapsasan)

2423001013NRG24210420230009282

21/04/2023

Mrs. ITISHREE SILI

2423001013WL000432

Mrs. ITISHREE SILI

00415

SBIN0012031

1422

1422

Processed

10/05/2023

1398977130

ITISHREE SILI

ODISHA GRAMYA BANK(607060)

4

BALIANTA

OR-23-001-013-003/98902 (Pratapsasan)

2423001013NRG24210420230009284

21/04/2023

NIRANJAN SAHU

2423001013WL000432

NIRANJAN SAHU

00415

SBIN0012031

1422

1422

Processed

10/05/2023

1398977127

MR NIRANJAN SAHU

STATE BANK OF INDIA(508548)

5

BALIANTA

OR-23-001-013-003/98902 (Pratapsasan)

2423001013NRG24210420230009286

21/04/2023

Pramila sahoo

2423001013WL000432

Pramila sahoo

00415

SBIN0012031

1422

1422

Processed

10/05/2023

1398977131

MRS PRAMILA SAHOO

STATE BANK OF INDIA(508548)

6

BALIANTA

OR-23-001-013-003/98902 (Pratapsasan)

2423001013NRG24210420230009287

21/04/2023

Pratima sahoo

2423001013WL000432

Pratima sahoo

00415

SBIN0012031

1422

1422

Processed

10/05/2023

1398977134

MRS PRATIMA SAHOO

STATE BANK OF INDIA(508548)

7

BALIANTA

OR-23-001-013-003/98903 (Pratapsasan)

2423001013NRG24210420230009288

21/04/2023

Mr. JOGENDRA SILLI

2423001013WL000432

Mr. JOGENDRA SILLI

00415

SBIN0012031

1422

1422

Processed

10/05/2023

1398977129

JOGENDRA SILI

AIRTEL PAYMENTS BANK LIMITED(990288)

8

BALIANTA

OR-23-001-013-003/98905 (Pratapsasan)

2423001013NRG24210420230009290

21/04/2023

RUBI RANI SENAPATI

2423001013WL000432

RUBI RANI SENAPATI

00415

SBIN0012031

1422

1422

Processed

10/05/2023

1398977132

MRS RUBIRANI SENAPATI

STATE BANK OF INDIA(508548)

SubTotal

11376

11376

9

BALIANTA

OR-23-001-013-003/98913 (Pratapsasan)

2423001013NRG24210420230009291

21/04/2023

BISWANATH PRUSTY

2423001013WL000432

BISWANATH PRUSTY

00462

UCBA0001098

1422

1422

Processed

10/05/2023

1398977125

MRS BISWANATH PRUSTY

STATE BANK OF INDIA(508548)

10

BALIANTA

OR-23-001-013-003/98915 (Pratapsasan)

2423001013NRG24210420230009293

21/04/2023

GOLAP DEI

2423001013WL000432

GOLAP DEI

00462

UCBA0001098

1422

1422

Processed

10/05/2023

1398977126

GOLAP DEI

UCO BANK(607066)

SubTotal

2844

2844

11

BALIANTA

OR-23-001-013-003/98903 (Pratapsasan)

2423001013NRG24210420230009289

21/04/2023

MRS TAPASWINI SILI

2423001013WL000432

MRS TAPASWINI SILI

00654

IOBA0ROGB01

1422

1422

Processed

10/05/2023

1398977122

TAPASWINI SILI

ODISHA GRAMYA BANK(607060)

12

BALIANTA

OR-23-001-013-003/98915 (Pratapsasan)

2423001013NRG24210420230009292

21/04/2023

MRS MONALISHA SAHOO

2423001013WL000432

MRS MONALISHA SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

10/05/2023

1398977124

MONALISA SAHOO

UCO BANK(607066)

13

BALIANTA

OR-23-001-013-003/98916 (Pratapsasan)

2423001013NRG24210420230009294

21/04/2023

MRS ALOK MAHARANA

2423001013WL000432

MRS ALOK MAHARANA

00654

IOBA0ROGB01

1422

1422

Processed

10/05/2023

1398977123

ALOK MAHARANA

ODISHA GRAMYA BANK(607060)

SubTotal

4266

4266

Total

18486

18486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001013_210423APB_FTO_39238	State Bank of India	SBIN0012031	BALAKATI	11376
2	BALIANTA	OR2423001013_210423APB_FTO_39238	UCO Bank	UCBA0001098	BALIANTA	2844
3	BALIANTA	OR2423001013_210423APB_FTO_39238	Odisha Gramya Bank	IOBA0ROGB01	BALAKATI	4266

Download In Excel