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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:51:23 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_150423APB_FTO_22933

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-23-001-013-003/15690 (Pratapsasan)

2423001013NRG24150420230003603

15/04/2023

ASHIS KUMAR BHOI

2423001013WL000177

ASHIS KUMAR BHOI

00078

CNRB0017253

1422

1422

Processed

11/05/2023

1434334948

ASHIS KUMAR BHOI

ODISHA GRAMYA BANK(607060)

SubTotal

1422

1422

2

BALIANTA

OR-23-001-013-003/15713 (Pratapsasan)

2423001013NRG24150420230003605

15/04/2023

Bhimasen Bhoi

2423001013WL000177

Bhimasen Bhoi

00415

SBIN0012031

1422

1422

Processed

11/05/2023

1434334946

MR BHIMASEN BHOI

STATE BANK OF INDIA(508548)

3

BALIANTA

OR-23-001-013-003/15757 (Pratapsasan)

2423001013NRG24150420230003609

15/04/2023

Mrs. RINA BHOI

2423001013WL000177

Mrs. RINA BHOI

00415

SBIN0012031

1422

1422

Processed

11/05/2023

1434334944

MRS RINA BHOI

STATE BANK OF INDIA(508548)

4

BALIANTA

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

2423001013NRG24150420230003658

15/04/2023

Mr DHOBEI BEHERA

2423001013WL000180

Mr DHOBEI BEHERA

00415

SBIN0012031

1422

1422

Processed

11/05/2023

1434334947

MR DHOBEI BEHERA

STATE BANK OF INDIA(508548)

5

BALIANTA

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

2423001013NRG24150420230003659

15/04/2023

DEBENDRA SILI

2423001013WL000180

DEBENDRA SILI

00415

SBIN0012031

1422

1422

Processed

11/05/2023

1434334942

MR DEBENDRA SILI

STATE BANK OF INDIA(508548)

6

BALIANTA

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

2423001013NRG24150420230003660

15/04/2023

Mrs. ITISHREE SILI

2423001013WL000180

Mrs. ITISHREE SILI

00415

SBIN0012031

1422

1422

Processed

11/05/2023

1434334945

ITISHREE SILI

ODISHA GRAMYA BANK(607060)

7

BALIANTA

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

2423001013NRG24150420230003661

15/04/2023

NIRANJAN SAHU

2423001013WL000180

NIRANJAN SAHU

00415

SBIN0012031

1422

1422

Processed

11/05/2023

1434334941

MR NIRANJAN SAHU

STATE BANK OF INDIA(508548)

8

BALIANTA

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

2423001013NRG24150420230003662

15/04/2023

Mr. JOGENDRA SILLI

2423001013WL000180

Mr. JOGENDRA SILLI

00415

SBIN0012031

1422

1422

Processed

11/05/2023

1434334943

JOGENDRA SILI

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

9954

9954

9

BALIANTA

OR-23-001-013-003/15690 (Pratapsasan)

2423001013NRG24150420230003602

15/04/2023

GANESH CHANDRA BHOI

2423001013WL000177

GANESH CHANDRA BHOI

00462

UCBA0001098

1422

1422

Processed

11/05/2023

1434334949

GANESH CHANDRA BHOI

UCO BANK(607066)

10

BALIANTA

OR-23-001-013-003/15713 (Pratapsasan)

2423001013NRG24150420230003606

15/04/2023

Sanjukta Debi

2423001013WL000177

Sanjukta Debi

00462

UCBA0001098

1422

1422

Processed

11/05/2023

1434334950

SANJUKTA BHOI

UCO BANK(607066)

11

BALIANTA

OR-23-001-013-003/15757 (Pratapsasan)

2423001013NRG24150420230003608

15/04/2023

Judhisthir Bhoi

2423001013WL000177

Judhisthir Bhoi

00462

UCBA0001098

1422

1422

Processed

11/05/2023

1434334938

JUDHISTHIR BHOI

UCO BANK(607066)

12

BALIANTA

OR-23-001-013-003/98887 (Pratapsasan)

2423001013NRG24150420230003657

15/04/2023

SARASWATI SENAPATI

2423001013WL000180

SARASWATI SENAPATI

00462

UCBA0001098

1422

1422

Processed

11/05/2023

1434334939

SARASWATI SENAPATI

UCO BANK(607066)

13

BALIANTA

OR-23-001-013-003/98887 (Pratapsasan)

2423001013NRG24150420230003656

15/04/2023

SHIBU SENAPATI

2423001013WL000180

SHIBU SENAPATI

00462

UCBA0001098

1422

1422

Processed

11/05/2023

1434334940

SHIBU SENAPATI

UCO BANK(607066)

SubTotal

7110

7110

14

BALIANTA

OR-23-001-013-003/98887 (Pratapsasan)

2423001013NRG24150420230003654

15/04/2023

MR KULAMANI SENAPATI

2423001013WL000180

MR KULAMANI SENAPATI

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1434334935

MR KULAMANI SENAPATI

STATE BANK OF INDIA(508548)

15

BALIANTA

OR-23-001-013-003/98887 (Pratapsasan)

2423001013NRG24150420230003655

15/04/2023

MRS MANORAMA SENAPATI

2423001013WL000180

MRS MANORAMA SENAPATI

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1434334937

MANORAMA SENAPATI

ODISHA GRAMYA BANK(607060)

16

BALIANTA

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

2423001013NRG24150420230003663

15/04/2023

MRS TAPASWINI SILI

2423001013WL000180

MRS TAPASWINI SILI

00654

IOBA0ROGB01

1659

1659

Processed

11/05/2023

1434334936

TAPASWINI SILI

ODISHA GRAMYA BANK(607060)

SubTotal

4503

4503

Total

22989

22989

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001013_150423APB_FTO_22933	Canara Bank	CNRB0017253	BALAKATI	1422
2	BALIANTA	OR2423001013_150423APB_FTO_22933	State Bank of India	SBIN0012031	BALAKATI	9954
3	BALIANTA	OR2423001013_150423APB_FTO_22933	UCO Bank	UCBA0001098	BALIANTA	7110
4	BALIANTA	OR2423001013_150423APB_FTO_22933	Odisha Gramya Bank	IOBA0ROGB01	BALAKATI	4503

Download In Excel