Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008003_221123APB_FTO_796785
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 CHILIKA OR-23-008-003-002/2272601192
(Sana Nairi) 		2423008003NRG24201120230266625 22/11/2023 Harihar Ghadai 2423008003WL023705 Harihar Ghadai 00032 UTIB0002886 1185 1185 Processed 01/01/2024 8996128648 Mr. HARIHARA GHADEI CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 CHILIKA OR-23-008-003-002/2272601190
(Sana Nairi) 		2423008003NRG24201120230266620 22/11/2023 BINI ROUT 2423008003WL023705 BINI ROUT 00048 BKID0005554 948 948 Processed 01/01/2024 8996128645 BINI ROUT BANK OF INDIA(508505)
3 CHILIKA OR-23-008-003-002/2272601193
(Sana Nairi) 		2423008003NRG24201120230266626 22/11/2023 TAPAN GHADEI 2423008003WL023705 TAPAN GHADEI 00048 BKID0005554 1185 1185 Processed 01/01/2024 8996128647 TAPAN GHADAI S/O DAITARI BANK OF INDIA(508505)
SubTotal 2133 2133
4 CHILIKA OR-23-008-003-002/2272601175
(Sana Nairi) 		2423008003NRG24201120230266636 22/11/2023 ASHA BEHERA 2423008003WL023707 ASHA BEHERA 00415 SBIN0003311 237 237 Processed 01/01/2024 8996128640 ASHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIKA OR-23-008-003-002/2272601175
(Sana Nairi) 		2423008003NRG24201120230266635 22/11/2023 JHUMURI BEHERA 2423008003WL023707 JHUMURI BEHERA 00415 SBIN0003311 237 237 Processed 01/01/2024 8996128637 JHUMURI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILIKA OR-23-008-003-002/2272601175
(Sana Nairi) 		2423008003NRG24201120230266634 22/11/2023 Pintu Behera 2423008003WL023706 Pintu Behera 00415 SBIN0003311 237 237 Processed 01/01/2024 8996128643 PINTU BEHERA BANK OF INDIA(508505)
7 CHILIKA OR-23-008-003-002/2272601175
(Sana Nairi) 		2423008003NRG24201120230266633 22/11/2023 RANI BEHERA 2423008003WL023706 RANI BEHERA 00415 SBIN0003311 237 237 Processed 01/01/2024 8996128641 RANI BEHERA STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-003-002/2272601175
(Sana Nairi) 		2423008003NRG24201120230266632 22/11/2023 SUNAYANA BEHERA 2423008003WL023706 SUNAYANA BEHERA 00415 SBIN0003311 237 237 Processed 01/01/2024 8996128642 SUNAYANA BEHERA W/O-SHIBARAM BEHERA BANK OF INDIA(508505)
9 CHILIKA OR-23-008-003-002/2272601182
(Sana Nairi) 		2423008003NRG24221120230268657 22/11/2023 MANA BEHERA 2423008003WL023948 MANA BEHERA 00415 SBIN0003311 237 237 Processed 01/01/2024 8996128638 MANA BEHERA STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-003-002/2272601182
(Sana Nairi) 		2423008003NRG24221120230268656 22/11/2023 SUSHAMA BEHERA 2423008003WL023947 SUSHAMA BEHERA 00415 SBIN0003311 237 237 Processed 01/01/2024 8996128639 SUSHAMA BEHERA ODISHA GRAMYA BANK(607060)
11 CHILIKA OR-23-008-003-002/2272601190
(Sana Nairi) 		2423008003NRG24201120230266621 22/11/2023 KALU ROUT 2423008003WL023705 KALU ROUT 00415 SBIN0003311 948 948 Processed 01/01/2024 8996128644 MR KALU ROUT STATE BANK OF INDIA(508548)
SubTotal 2607 2607
12 CHILIKA OR-23-008-003-002/2272601188
(Sana Nairi) 		2423008003NRG24201120230266617 22/11/2023 DALI BARIK 2423008003WL023705 DALI BARIK 00415 SBIN0017541 948 948 Processed 01/01/2024 8996128636 MRS DALI BARIKI STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-003-002/2272601194
(Sana Nairi) 		2423008003NRG24201120230266627 22/11/2023 SANGRAM GHADAI 2423008003WL023705 SANGRAM GHADAI 00415 SBIN0017541 1185 1185 Processed 01/01/2024 8996128635 MR SANGRAM GHADAI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
14 CHILIKA OR-23-008-003-002/2272601196
(Sana Nairi) 		2423008003NRG24201120230266629 22/11/2023 BHANJA KISHORE BEHERA 2423008003WL023705 BHANJA KISHORE BEHERA 00415 SBIN0018482 1185 1185 Processed 01/01/2024 8996128646 BHANJA KISHORE BEHERA IDBI BANK(607095)
SubTotal 1185 1185
15 CHILIKA OR-23-008-003-002/2272601197
(Sana Nairi) 		2423008003NRG24201120230266630 22/11/2023 DINESH BEHERA 2423008003WL023705 DINESH BEHERA 00462 UCBA0001076 1185 1185 Processed 01/01/2024 8996128634 MR DINESH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
16 CHILIKA OR-23-008-003-002/2272601183
(Sana Nairi) 		2423008003NRG24201120230266637 22/11/2023 PAGALI DAS 2423008003WL023707 PAGALI DAS 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996128632 PAGALI DAS ODISHA GRAMYA BANK(607060)
17 CHILIKA OR-23-008-003-002/2272601195
(Sana Nairi) 		2423008003NRG24201120230266628 22/11/2023 AHALLY JALLI 2423008003WL023705 AHALLY JALLI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996128631 AHALLY JALLI ODISHA GRAMYA BANK(607060)
18 CHILIKA OR-23-008-003-002/2272601199
(Sana Nairi) 		2423008003NRG24201120230266631 22/11/2023 SABITA BEHERA 2423008003WL023705 SABITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996128633 SABITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 13035 13035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008003_221123APB_FTO_796785 AXIS BANK UTIB0002886 BALUGAON 1185
2 CHILIKA OR2423008003_221123APB_FTO_796785 Bank of India BKID0005554 HARIPUR 2133
3 CHILIKA OR2423008003_221123APB_FTO_796785 State Bank of India SBIN0003311 BALUGAON 2607
4 CHILIKA OR2423008003_221123APB_FTO_796785 State Bank of India SBIN0017541 ANKOLA 2133
5 CHILIKA OR2423008003_221123APB_FTO_796785 State Bank of India SBIN0018482 Nachuni 1185
6 CHILIKA OR2423008003_221123APB_FTO_796785 UCO Bank UCBA0001076 GANGADHARPUR 1185
7 CHILIKA OR2423008003_221123APB_FTO_796785 Odisha Gramya Bank IOBA0ROGB01 NAIRI 2607

Download In Excel