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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:24:30 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002002_060723FTO_314931

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

BALIPATNA

OR-23-002-002-003/2388 (MAJHIHARA)

2423002000NRG24060720230128688

06/07/2023

BANAMALI SAHOO

2423002WL005217

BANAMALI SAHOO

00048

BKID0005594

1422

1422

Processed

30/08/2023

4962434857

BANAMALI SAHOO

()

2

BALIPATNA

OR-23-002-002-003/29321 (MAJHIHARA)

2423002002NRG24060720230128637

06/07/2023

SUKANTI BHOI

2423002002WL005213

SUKANTI BHOI

00048

BKID0005594

237

237

Processed

30/08/2023

4962434856

SUKANTI BHOI

()

SubTotal

1659

1659

3

BALIPATNA

OR-23-002-002-003/2242 (MAJHIHARA)

2423002002NRG24040720230125149

06/07/2023

PRAMOD KUMAR JETHI

2423002002WL005068

PRAMOD KUMAR JETHI

00415

SBIN0007188

474

474

Processed

30/08/2023

4962434850

MR PRAMOD KUMAR JETHY

()

SubTotal

474

474

4

BALIPATNA

OR-23-002-002-002/2077 (MAJHIHARA)

2423002000NRG24060720230128676

06/07/2023

Mr. BIRANCHI NARAYAN PATRA

2423002WL005217

Mr. BIRANCHI NARAYAN PATRA

00415

SBIN0013596

1422

1422

Processed

30/08/2023

4962434841

MR BIRANCHI NARAYAN PATRA

()

5

BALIPATNA

OR-23-002-002-002/2089 (MAJHIHARA)

2423002000NRG24060720230128678

06/07/2023

MR. NABAKRUSHNA SAHOO

2423002WL005217

MR. NABAKRUSHNA SAHOO

00415

SBIN0013596

1422

1422

Processed

30/08/2023

4962434843

MR NABAKRUSHNA SAHOO

()

6

BALIPATNA

OR-23-002-002-003/2546 (MAJHIHARA)

2423002002NRG24060720230128634

06/07/2023

PRAFULLA BHOI

2423002002WL005213

PRAFULLA BHOI

00415

SBIN0013596

1659

1659

Processed

30/08/2023

4962434842

MR PRAFULLA BHOI

()

SubTotal

4503

4503

7

BALIPATNA

OR-23-002-002-001/1565 (MAJHIHARA)

2423002002NRG24040720230126430

06/07/2023

RANJAN KUMAR SAMAL

2423002002WL005123

RANJAN KUMAR SAMAL

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4962434845

GITANJALI SAMAL

()

8

BALIPATNA

OR-23-002-002-002/1873 (MAJHIHARA)

2423002002NRG24040720230125226

06/07/2023

MAGUNI MALLICK

2423002002WL005071

MAGUNI MALLICK

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4962434847

MAGUNI MALLICK

()

9

BALIPATNA

OR-23-002-002-002/1873 (MAJHIHARA)

2423002002NRG24040720230125227

06/07/2023

MANASHI MALLICK

2423002002WL005071

MANASHI MALLICK

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4962434849

MANASI MALLICK

()

10

BALIPATNA

OR-23-002-002-002/2026 (MAJHIHARA)

2423002002NRG24040720230125234

06/07/2023

SUMITRA BEHERA

2423002002WL005071

SUMITRA BEHERA

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4962434848

SUMITRA BEHERA

()

11

BALIPATNA

OR-23-002-002-002/2077 (MAJHIHARA)

2423002000NRG24060720230128675

06/07/2023

SATYABHAMA PATRA

2423002WL005217

SATYABHAMA PATRA

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4962434846

SATYABHAMA PATRA

()

12

BALIPATNA

OR-23-002-002-003/2999 (MAJHIHARA)

2423002002NRG24060720230128638

06/07/2023

KULAMANI BHOI

2423002002WL005213

KULAMANI BHOI

00462

UCBA0000847

1659

1659

Processed

30/08/2023

4962434844

KULAMANI BHOI

()

SubTotal

8769

8769

13

BALIPATNA

OR-23-002-002-001/1537 (MAJHIHARA)

2423002002NRG24040720230126428

06/07/2023

ROHIT BHOI

2423002002WL005123

ROHIT BHOI

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4962434852

ROHIT BHOI

()

14

BALIPATNA

OR-23-002-002-001/1635 (MAJHIHARA)

2423002002NRG24040720230126433

06/07/2023

PADI BHOI

2423002002WL005123

PADI BHOI

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4962434854

PADI BHOI

()

15

BALIPATNA

OR-23-002-002-001/1644 (MAJHIHARA)

2423002002NRG24040720230126434

06/07/2023

LAXMI SAMAL

2423002002WL005123

LAXMI SAMAL

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4962434853

LAXMI SAMAL

()

16

BALIPATNA

OR-23-002-002-001/1688 (MAJHIHARA)

2423002002NRG24040720230126436

06/07/2023

TAI DEI

2423002002WL005123

TAI DEI

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4962434839

TAI DEI

()

17

BALIPATNA

OR-23-002-002-001/1708 (MAJHIHARA)

2423002002NRG24040720230126437

06/07/2023

CHITRASEN SAMAL

2423002002WL005123

CHITRASEN SAMAL

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4962434840

CHITRASEN SAMAL

()

18

BALIPATNA

OR-23-002-002-003/2258 (MAJHIHARA)

2423002000NRG24060720230128683

06/07/2023

BENUDHAR SENAPATI

2423002WL005217

BENUDHAR SENAPATI

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4962434855

BENUDHAR SENAPATI

()

19

BALIPATNA

OR-23-002-002-003/2546 (MAJHIHARA)

2423002002NRG24060720230128633

06/07/2023

SULOCHANA DEI

2423002002WL005213

SULOCHANA DEI

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4962434851

SULOCHANA DEI

()

SubTotal

10428

10428

Total

25833

25833

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002002_060723FTO_314931	Bank of India	BKID0005594	Banamalipur	1659
2	BALIPATNA	OR2423002002_060723FTO_314931	State Bank of India	SBIN0007188	RAJPATH EVENING BR, BHUBANESWAR	474
3	BALIPATNA	OR2423002002_060723FTO_314931	State Bank of India	SBIN0013596	BALIPATNA	4503
4	BALIPATNA	OR2423002002_060723FTO_314931	UCO Bank	UCBA0000847	BANAMALIPUR	8769
5	BALIPATNA	OR2423002002_060723FTO_314931	Odisha Gramya Bank	IOBA0ROGB01	BANAMALIPUR	10428

Download In Excel