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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:38:34 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_170723APB_FTO_346650

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-23-001-013-003/15696 (Pratapsasan)

2423001013NRG24170720230146380

17/07/2023

Mmata Bhoi

2423001013WL005997

Mmata Bhoi

00415

SBIN0012031

1422

1422

Processed

30/08/2023

4966562423

MRS MAMATA BHOI

STATE BANK OF INDIA(508548)

2

BALIANTA

OR-23-001-013-003/15716 (Pratapsasan)

2423001013NRG24170720230146383

17/07/2023

Bira Rout

2423001013WL005997

Bira Rout

00415

SBIN0012031

1422

1422

Processed

30/08/2023

4966562424

BARI ROUT

CANARA BANK(508532)

3

BALIANTA

OR-23-001-013-003/15748 (Pratapsasan)

2423001013NRG24170720230146384

17/07/2023

DILLIP KU BHOI

2423001013WL005997

DILLIP KU BHOI

00415

SBIN0012031

1422

1422

Processed

30/08/2023

4966562414

MR DILLIP KUMAR BHOI

STATE BANK OF INDIA(508548)

4

BALIANTA

OR-23-001-013-003/15768 (Pratapsasan)

2423001013NRG24170720230146385

17/07/2023

Mrs. SUKANTI BEHERA

2423001013WL005997

Mrs. SUKANTI BEHERA

00415

SBIN0012031

1422

1422

Processed

30/08/2023

4966562422

MRS SUKANTI BEHERA

STATE BANK OF INDIA(508548)

5

BALIANTA

OR-23-001-013-003/16085 (Pratapsasan)

2423001013NRG24170720230146386

17/07/2023

mamata bhoi

2423001013WL005997

mamata bhoi

00415

SBIN0012031

1422

1422

Processed

30/08/2023

4966562416

MRS MAMATA BHOI

STATE BANK OF INDIA(508548)

6

BALIANTA

OR-23-001-013-003/16111 (Pratapsasan)

2423001013NRG24170720230146389

17/07/2023

Amulya Bhoi

2423001013WL005997

Amulya Bhoi

00415

SBIN0012031

1422

1422

Processed

30/08/2023

4966562415

MR AMULYA BHOI

STATE BANK OF INDIA(508548)

7

BALIANTA

OR-23-001-013-003/16117 (Pratapsasan)

2423001013NRG24170720230146391

17/07/2023

RABI BHOI

2423001013WL005997

RABI BHOI

00415

SBIN0012031

1185

1185

Processed

30/08/2023

4966562418

MR RABI BHOI

STATE BANK OF INDIA(508548)

8

BALIANTA

OR-23-001-013-003/16122 (Pratapsasan)

2423001013NRG24170720230146392

17/07/2023

Ranju Behera

2423001013WL005997

Ranju Behera

00415

SBIN0012031

1185

1185

Processed

30/08/2023

4966562417

MRS RANJU BEHERA

STATE BANK OF INDIA(508548)

9

BALIANTA

OR-23-001-013-003/16135 (Pratapsasan)

2423001013NRG24170720230146394

17/07/2023

BHABA BEHERA

2423001013WL005997

BHABA BEHERA

00415

SBIN0012031

1185

1185

Processed

30/08/2023

4966562420

MRS BHABA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

12087

12087

10

BALIANTA

OR-23-001-013-003/16089 (Pratapsasan)

2423001013NRG24170720230146387

17/07/2023

JHARANA BEHERA

2423001013WL005997

JHARANA BEHERA

00462

UCBA0001098

1185

1185

Processed

30/08/2023

4966562419

JHARANA BEHERA

UCO BANK(607066)

11

BALIANTA

OR-23-001-013-003/16090 (Pratapsasan)

2423001013NRG24170720230146388

17/07/2023

Banshidhar Bhoi

2423001013WL005997

Banshidhar Bhoi

00462

UCBA0001098

1422

1422

Processed

30/08/2023

4966562410

BANSHIDHAR BHOI

UCO BANK(607066)

12

BALIANTA

OR-23-001-013-003/16111 (Pratapsasan)

2423001013NRG24170720230146390

17/07/2023

SUJATA BHOI

2423001013WL005997

SUJATA BHOI

00462

UCBA0001098

1185

1185

Processed

30/08/2023

4966562413

SUJATA BHOI

UCO BANK(607066)

13

BALIANTA

OR-23-001-013-003/98791 (Pratapsasan)

2423001013NRG24170720230146400

17/07/2023

SOURI BHOI

2423001013WL005997

SOURI BHOI

00462

UCBA0001098

1185

1185

Processed

30/08/2023

4966562421

SOURI BHOI

UCO BANK(607066)

14

BALIANTA

OR-23-001-013-003/98805 (Pratapsasan)

2423001013NRG24170720230146402

17/07/2023

SUSHAMA BHOI

2423001013WL005997

SUSHAMA BHOI

00462

UCBA0001098

1422

1422

Processed

30/08/2023

4966562412

MRS SUSHAMA BHOI

STATE BANK OF INDIA(508548)

15

BALIANTA

OR-23-001-013-003/98879 (Pratapsasan)

2423001013NRG24170720230146403

17/07/2023

BINI BHOI

2423001013WL005997

BINI BHOI

00462

UCBA0001098

1422

1422

Processed

30/08/2023

4966562411

BINI BHOI

UCO BANK(607066)

SubTotal

7821

7821

16

BALIANTA

OR-23-001-013-003/98732 (Pratapsasan)

2423001013NRG24170720230146397

17/07/2023

MRS RINA BHOI

2423001013WL005997

MRS RINA BHOI

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4966562409

MRS RINA BHOI

ODISHA GRAMYA BANK(607060)

SubTotal

1185

1185

Total

21093

21093

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001013_170723APB_FTO_346650	State Bank of India	SBIN0012031	BALAKATI	12087
2	BALIANTA	OR2423001013_170723APB_FTO_346650	UCO Bank	UCBA0001098	BALIANTA	7821
3	BALIANTA	OR2423001013_170723APB_FTO_346650	Odisha Gramya Bank	IOBA0ROGB01	BALAKATI	1185

Download In Excel