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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:39:06 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003_130423APB_FTO_18602

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

BHUBANESWAR

OR-23-003-002-001/5048 (Sisupala)

2423003000NRG24120420230001798

13/04/2023

Akram keshari pradhan

2423003WL000093

Akram keshari pradhan

00176

IDIB000L023

1896

1896

Processed

10/05/2023

1394470474

AKRAM KESHARI PRADHAN

AXIS BANK(607153)

2

BHUBANESWAR

OR-23-003-002-001/5054 (Sisupala)

2423003000NRG24120420230001800

13/04/2023

Mrs. ARATI PRADHAN

2423003WL000093

Mrs. ARATI PRADHAN

00176

IDIB000L023

1896

1896

Processed

10/05/2023

1394470477

MRS ARATI PRADHAN

STATE BANK OF INDIA(508548)

3

BHUBANESWAR

OR-23-003-002-005/5412 (Sisupala)

2423003000NRG24120420230001810

13/04/2023

AJIT KUMAR RAY

2423003WL000093

AJIT KUMAR RAY

00176

IDIB000L023

1896

1896

Processed

10/05/2023

1394470472

Mr. AJIT KUMAR RAY

INDIAN BANK(607105)

4

BHUBANESWAR

OR-23-003-002-005/5413 (Sisupala)

2423003000NRG24120420230001811

13/04/2023

MAGUNI CHANDRA DAS

2423003WL000093

MAGUNI CHANDRA DAS

00176

IDIB000L023

1896

1896

Processed

10/05/2023

1394470473

MAGUNI CHARAN BHOI

UNION BANK OF INDIA(508500)

SubTotal

7584

7584

5

BHUBANESWAR

OR-23-003-002-001/5076 (Sisupala)

2423003000NRG24120420230001808

13/04/2023

BIJAY KUMAR NAYAK

2423003WL000093

BIJAY KUMAR NAYAK

00415

SBIN0000041

1896

1896

Processed

10/05/2023

1394470462

MR BIJAY KUMAR NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

6

BHUBANESWAR

OR-23-003-002-001/5072 (Sisupala)

2423003000NRG24120420230001806

13/04/2023

ARUN KUMAR MAHAPATRA

2423003WL000093

ARUN KUMAR MAHAPATRA

00415

SBIN0003108

1896

1896

Processed

10/05/2023

1394470465

MR ARUN KUMAR MAHAPATRA

STATE BANK OF INDIA(508548)

7

BHUBANESWAR

OR-23-003-002-001/5074 (Sisupala)

2423003000NRG24120420230001807

13/04/2023

Mrs.SAIRINDRI GACHHAYAT

2423003WL000093

Mrs.SAIRINDRI GACHHAYAT

00415

SBIN0003108

1896

1896

Processed

10/05/2023

1394470467

MRS SAIRINDRI GACHHAYAT

STATE BANK OF INDIA(508548)

8

BHUBANESWAR

OR-23-003-020-005/5018 (Sisupala)

2423003000NRG24120420230001812

13/04/2023

Mr. DUSHASAN SWAIN

2423003WL000093

Mr. DUSHASAN SWAIN

00415

SBIN0003108

1896

1896

Processed

10/05/2023

1394470471

DUSHASAN SWAIN

ODISHA GRAMYA BANK(607060)

SubTotal

5688

5688

9

BHUBANESWAR

OR-23-003-002-001/5068 (Sisupala)

2423003000NRG24120420230001803

13/04/2023

ANIRUDHA ROUT

2423003WL000093

ANIRUDHA ROUT

00415

SBIN0012036

1896

1896

Processed

10/05/2023

1394470466

ANIRUDHA ROUT

ODISHA GRAMYA BANK(607060)

SubTotal

1896

1896

10

BHUBANESWAR

OR-23-003-002-001/5037 (Sisupala)

2423003000NRG24120420230001795

13/04/2023

SANTILATA SAHOO

2423003WL000093

SANTILATA SAHOO

00415

SBIN0016103

1896

1896

Processed

10/05/2023

1394470470

SANTILATA SAHOO

ODISHA GRAMYA BANK(607060)

11

BHUBANESWAR

OR-23-003-002-001/5042 (Sisupala)

2423003000NRG24120420230001796

13/04/2023

Mrs. NIRUPAMA SWAIN

2423003WL000093

Mrs. NIRUPAMA SWAIN

00415

SBIN0016103

1896

1896

Processed

10/05/2023

1394470478

MRS NIRUPAMA SWAIN

STATE BANK OF INDIA(508548)

12

BHUBANESWAR

OR-23-003-002-001/5045 (Sisupala)

2423003000NRG24120420230001797

13/04/2023

Mrs. RANGA GOCHHAYAT

2423003WL000093

Mrs. RANGA GOCHHAYAT

00415

SBIN0016103

1896

1896

Processed

10/05/2023

1394470475

RANGA GOCHHAYAT

STATE BANK OF INDIA(508548)

13

BHUBANESWAR

OR-23-003-002-001/5049 (Sisupala)

2423003000NRG24120420230001799

13/04/2023

Mr. SANGRAM KESHARI PRADHAN

2423003WL000093

Mr. SANGRAM KESHARI PRADHAN

00415

SBIN0016103

1896

1896

Processed

10/05/2023

1394470479

SANGRAM KESHARI PRADHAN

AXIS BANK(607153)

14

BHUBANESWAR

OR-23-003-002-001/5061 (Sisupala)

2423003000NRG24120420230001801

13/04/2023

Mr. SARBAJIT MOHANTY

2423003WL000093

Mr. SARBAJIT MOHANTY

00415

SBIN0016103

1896

1896

Processed

10/05/2023

1394470476

MR SARBAJIT MOHANTY

STATE BANK OF INDIA(508548)

15

BHUBANESWAR

OR-23-003-002-001/5067 (Sisupala)

2423003000NRG24120420230001802

13/04/2023

SARAT KUMAR ROUT

2423003WL000093

SARAT KUMAR ROUT

00415

SBIN0016103

1896

1896

Processed

10/05/2023

1394470463

MR SARATA KUMAR ROUT

STATE BANK OF INDIA(508548)

16

BHUBANESWAR

OR-23-003-002-001/5068 (Sisupala)

2423003000NRG24120420230001804

13/04/2023

Mrs.GITANJALI ROUT

2423003WL000093

Mrs.GITANJALI ROUT

00415

SBIN0016103

1896

1896

Processed

10/05/2023

1394470468

MRS GITANJALI ROUT

STATE BANK OF INDIA(508548)

17

BHUBANESWAR

OR-23-003-002-001/5069 (Sisupala)

2423003000NRG24120420230001805

13/04/2023

Mrs.LIPIKA BEHERA

2423003WL000093

Mrs.LIPIKA BEHERA

00415

SBIN0016103

1896

1896

Processed

10/05/2023

1394470469

Mrs. LIPIKA BEHERA

INDIAN BANK(607105)

18

BHUBANESWAR

OR-23-003-020-005/5018 (Sisupala)

2423003000NRG24120420230001813

13/04/2023

Mr. SANTANU KUMAR SWAIN

2423003WL000093

Mr. SANTANU KUMAR SWAIN

00415

SBIN0016103

1896

1896

Processed

10/05/2023

1394470464

MR SANTANU KUMAR SWAIN

STATE BANK OF INDIA(508548)

SubTotal

17064

17064

19

BHUBANESWAR

OR-23-003-002-001/5037 (Sisupala)

2423003000NRG24120420230001794

13/04/2023

MR. RABINDRANATH SAHOO

2423003WL000093

MR. RABINDRANATH SAHOO

00552

DCBL0000151

1896

1896

Processed

10/05/2023

1394470461

RABINDRA NATH SAHOO

ODISHA GRAMYA BANK(607060)

20

BHUBANESWAR

OR-23-003-002-005/4999 (Sisupala)

2423003000NRG24120420230001809

13/04/2023

MR. BASUDEB DAS

2423003WL000093

MR. BASUDEB DAS

00552

DCBL0000151

1896

1896

Processed

10/05/2023

1394470460

BASUDEV DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

3792

3792

Total

37920

37920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003_130423APB_FTO_18602	Indian Bank	IDIB000L023	LINGIPUR	7584
2	BHUBANESWAR	OR2423003_130423APB_FTO_18602	State Bank of India	SBIN0000041	BHUBANESWAR	1896
3	BHUBANESWAR	OR2423003_130423APB_FTO_18602	State Bank of India	SBIN0003108	BHUBANESHWAR OLD TOWN	5688
4	BHUBANESWAR	OR2423003_130423APB_FTO_18602	State Bank of India	SBIN0012036	ASTARANGA	1896
5	BHUBANESWAR	OR2423003_130423APB_FTO_18602	State Bank of India	SBIN0016103	SISUPALGARH	17064
6	BHUBANESWAR	OR2423003_130423APB_FTO_18602	Development Credit Bank Ltd.	DCBL0000151	RAGHUNATHPUR	3792

Download In Excel