Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002011_090823APB_FTO_432470
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-23-002-011-003/15881
(DHAULIDHARPUR) 		2423002011NRG24080820230177179 09/08/2023 PRADYUMN KUMAR PADHI 2423002011WL008591 PRADYUMN KUMAR PADHI 00415 SBIN0009817 1659 1659 Processed 30/08/2023 4968822838 PRADYUMN KUMAR PADHI UCO BANK(607066)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-011-003/16082
(DHAULIDHARPUR) 		2423002011NRG24080820230177177 09/08/2023 KRUSHAN CHANDRA DALEI 2423002011WL008590 KRUSHAN CHANDRA DALEI 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4968822835 KRUSHNA CHANDRA DALAI UCO BANK(607066)
SubTotal 1659 1659
3 BALIPATNA OR-23-002-011-001/12880
(DHAULIDHARPUR) 		2423002011NRG24080820230177169 09/08/2023 MAMATA SWAIN 2423002011WL008587 MAMATA SWAIN 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4968822834 MAMATA SWAIN UCO BANK(607066)
4 BALIPATNA OR-23-002-011-001/12880
(DHAULIDHARPUR) 		2423002011NRG24080820230177168 09/08/2023 SADHU CHARAN SWAIN 2423002011WL008587 SADHU CHARAN SWAIN 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4968822832 SADHU CHARAN SWAIN UCO BANK(607066)
5 BALIPATNA OR-23-002-011-001/13260
(DHAULIDHARPUR) 		2423002011NRG24080820230177170 09/08/2023 KRUSHNA BEHERA 2423002011WL008588 KRUSHNA BEHERA 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4968822833 KRUSHNA BEHERA UCO BANK(607066)
6 BALIPATNA OR-23-002-011-001/13260
(DHAULIDHARPUR) 		2423002011NRG24080820230177171 09/08/2023 tunia behera 2423002011WL008588 tunia behera 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4968822830 TUNIA BEHERA UCO BANK(607066)
7 BALIPATNA OR-23-002-011-003/15881
(DHAULIDHARPUR) 		2423002011NRG24080820230177178 09/08/2023 SANTILATA PADHI 2423002011WL008591 SANTILATA PADHI 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4968822836 SANTILATA PADHY UCO BANK(607066)
8 BALIPATNA OR-23-002-011-003/16082
(DHAULIDHARPUR) 		2423002011NRG24080820230177175 09/08/2023 bidyadhar dalai 2423002011WL008590 bidyadhar dalai 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4968822831 BIDYADHAR DALAI UCO BANK(607066)
9 BALIPATNA OR-23-002-011-003/29403
(DHAULIDHARPUR) 		2423002011NRG24080820230177180 09/08/2023 SANTOSH SAHOO 2423002011WL008591 SANTOSH SAHOO 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4968822837 SANTOSH SAHOO UCO BANK(607066)
10 BALIPATNA OR-23-002-011-004/29404
(DHAULIDHARPUR) 		2423002011NRG24080820230177172 09/08/2023 MOHAN OJHA 2423002011WL008589 MOHAN OJHA 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4968822829 MOHAN OJHA UCO BANK(607066)
SubTotal 13272 13272
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002011_090823APB_FTO_432470 State Bank of India SBIN0009817 NALCO CORPORATE OFFICE, BHUBANESWAR 1659
2 BALIPATNA OR2423002011_090823APB_FTO_432470 State Bank of India SBIN0013596 BALIPATNA 1659
3 BALIPATNA OR2423002011_090823APB_FTO_432470 UCO Bank UCBA0000847 BANAMALIPUR 13272

Download In Excel