Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_030423APB_FTO_6659
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 KHORDHA OR-23-010-016-002/659
(Dhauli Muhan) 		2423010016NRG23310320230304750 03/04/2023 Babula Behera 2423010016WL019129 Babula Behera 00045 BARB0KHORDH 1332 1332 Processed 03/05/2023 1174112137 BABULA BEHERA BANK OF BARODA(606985)
2 KHORDHA OR-23-010-016-004/1014
(Dhauli Muhan) 		2423010016NRG23310320230309169 03/04/2023 utkal keshari champati 2423010016WL019358 utkal keshari champati 00045 BARB0KHORDH 1110 1110 Processed 03/05/2023 1174112138 MR UTKAL KESHARI CHAMPATI STATE BANK OF INDIA(508548)
SubTotal 2442 2442
3 KHORDHA OR-23-010-016-002/742
(Dhauli Muhan) 		2423010016NRG23310320230304751 03/04/2023 dhuli behera 2423010016WL019129 dhuli behera 00048 BKID0005128 1332 1332 Processed 03/05/2023 1174112145 MR DHULI BEHERA STATE BANK OF INDIA(508548)
4 KHORDHA OR-23-010-016-004/1014
(Dhauli Muhan) 		2423010016NRG23310320230309170 03/04/2023 minati champati 2423010016WL019358 minati champati 00048 BKID0005128 1110 1110 Processed 03/05/2023 1174112143 MRS MINATI CHAMPATTI STATE BANK OF INDIA(508548)
5 KHORDHA OR-23-010-016-004/1015
(Dhauli Muhan) 		2423010016NRG23310320230309171 03/04/2023 sangram keshari champati 2423010016WL019358 sangram keshari champati 00048 BKID0005128 1110 1110 Processed 03/05/2023 1174112142 SANGRAM KESHARI CHAMPATI BANK OF INDIA(508505)
6 KHORDHA OR-23-010-016-004/918
(Dhauli Muhan) 		2423010016NRG23310320230309172 03/04/2023 panchanan behera 2423010016WL019358 panchanan behera 00048 BKID0005128 1110 1110 Processed 03/05/2023 1174112144 PANCHANAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
7 KHORDHA OR-23-010-016-001/535
(Dhauli Muhan) 		2423010016NRG23310320230304749 03/04/2023 GOBINDA CHANDRA SWAIN 2423010016WL019129 GOBINDA CHANDRA SWAIN 00078 CNRB0003366 1332 1332 Processed 03/05/2023 1174112128 MRS NAYANI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 KHORDHA OR-23-010-016-003/27204
(Dhauli Muhan) 		2423010016NRG23310320230309164 03/04/2023 SANGRAM KESHARI PAIKARAY 2423010016WL019358 SANGRAM KESHARI PAIKARAY 00078 CNRB0003673 1110 1110 Processed 03/05/2023 1174112134 SANGRAM KESHARI PAIKARAY CANARA BANK(508532)
SubTotal 1110 1110
9 KHORDHA OR-23-010-016-001/240
(Dhauli Muhan) 		2423010016NRG23310320230304741 03/04/2023 Raghunath Sahoo 2423010016WL019129 Raghunath Sahoo 00152 HDFC0003528 1332 1332 Processed 03/05/2023 1174112140 RAGHUNATH SAHOO HDFC BANK LTD(607152)
10 KHORDHA OR-23-010-016-001/240
(Dhauli Muhan) 		2423010016NRG23310320230304740 03/04/2023 Sanatan Sahoo 2423010016WL019129 Sanatan Sahoo 00152 HDFC0003528 1332 1332 Processed 03/05/2023 1174112139 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
11 KHORDHA OR-23-010-016-001/331
(Dhauli Muhan) 		2423010016NRG23310320230304748 03/04/2023 Bhajaman Sahoo 2423010016WL019129 Bhajaman Sahoo 00152 HDFC0003528 1332 1332 Processed 03/05/2023 1174112141 BHAJAMAN SAHOO HDFC BANK LTD(607152)
SubTotal 3996 3996
12 KHORDHA OR-23-010-016-001/27196
(Dhauli Muhan) 		2423010016NRG23310320230304747 03/04/2023 Prassana kumar Nayak 2423010016WL019129 Prassana kumar Nayak 00354 PUNB0277100 1332 1332 Processed 03/05/2023 1174112121 MR PRASANNA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 KHORDHA OR-23-010-016-001/158
(Dhauli Muhan) 		2423010016NRG23310320230304737 03/04/2023 Kartik Sahoo 2423010016WL019129 Kartik Sahoo 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174112124 KARTIK CHANDRA SAHOO HDFC BANK LTD(607152)
14 KHORDHA OR-23-010-016-001/167
(Dhauli Muhan) 		2423010016NRG23310320230304738 03/04/2023 Biranchi Narayan Arishal 2423010016WL019129 Biranchi Narayan Arishal 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174112135 BIRANCHI NARAYAN ARISHAL STATE BANK OF INDIA(508548)
15 KHORDHA OR-23-010-016-001/229
(Dhauli Muhan) 		2423010016NRG23310320230304739 03/04/2023 KANHU CHARAN SAHOO 2423010016WL019129 KANHU CHARAN SAHOO 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174112129 KANHU CHARAN SAHOO STATE BANK OF INDIA(508548)
16 KHORDHA OR-23-010-016-001/257
(Dhauli Muhan) 		2423010016NRG23310320230304742 03/04/2023 Purnachandra Behera 2423010016WL019129 Purnachandra Behera 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174112127 MR PURNA BEHERA STATE BANK OF INDIA(508548)
17 KHORDHA OR-23-010-016-001/258
(Dhauli Muhan) 		2423010016NRG23310320230304743 03/04/2023 Padmanabha Sahoo 2423010016WL019129 Padmanabha Sahoo 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174112125 MR PADMANAVA SAHOO STATE BANK OF INDIA(508548)
18 KHORDHA OR-23-010-016-001/267
(Dhauli Muhan) 		2423010016NRG23310320230304744 03/04/2023 Sarbeswar sahoo 2423010016WL019129 Sarbeswar sahoo 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174112123 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
19 KHORDHA OR-23-010-016-001/27180
(Dhauli Muhan) 		2423010016NRG23310320230304745 03/04/2023 HARI DASH 2423010016WL019129 HARI DASH 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174112132 MR HARI DASH STATE BANK OF INDIA(508548)
20 KHORDHA OR-23-010-016-001/27194
(Dhauli Muhan) 		2423010016NRG23310320230304746 03/04/2023 SURYAPRATAP SAHOO 2423010016WL019129 SURYAPRATAP SAHOO 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174112133 MR SURYAPRATAP SAHOO STATE BANK OF INDIA(508548)
21 KHORDHA OR-23-010-016-001/359
(Dhauli Muhan) 		2423010016NRG23310320230309160 03/04/2023 Harapriya Pansingha 2423010016WL019358 Harapriya Pansingha 00415 SBIN0000116 1110 1110 Processed 03/05/2023 1174112131 HARAPRIYAPANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
22 KHORDHA OR-23-010-016-001/396
(Dhauli Muhan) 		2423010016NRG23310320230309161 03/04/2023 BRAJABANDHU ARISAL 2423010016WL019358 BRAJABANDHU ARISAL 00415 SBIN0000116 1110 1110 Processed 03/05/2023 1174112126 BRAJABANDHU ARISHAL UNION BANK OF INDIA(508500)
23 KHORDHA OR-23-010-016-001/396
(Dhauli Muhan) 		2423010016NRG23310320230309162 03/04/2023 DHOJA ARISAL 2423010016WL019358 DHOJA ARISAL 00415 SBIN0000116 1110 1110 Processed 03/05/2023 1174112122 DHOJA ARISAL STATE BANK OF INDIA(508548)
24 KHORDHA OR-23-010-016-003/27238
(Dhauli Muhan) 		2423010016NRG23310320230309165 03/04/2023 Ahalya baral 2423010016WL019358 Ahalya baral 00415 SBIN0000116 1110 1110 Processed 03/05/2023 1174112136 AHALYA BARAL BANK OF INDIA(508505)
25 KHORDHA OR-23-010-016-004/997
(Dhauli Muhan) 		2423010016NRG23310320230309175 03/04/2023 Ashok Pattanayak 2423010016WL019358 Ashok Pattanayak 00415 SBIN0000116 1110 1110 Processed 03/05/2023 1174112130 MR ASHOK PATTANAYAK STATE BANK OF INDIA(508548)
SubTotal 16206 16206
26 KHORDHA OR-23-010-016-003/807
(Dhauli Muhan) 		2423010016NRG23310320230309167 03/04/2023 Aswini kumar baliarsingh 2423010016WL019358 Aswini kumar baliarsingh 00468 UBIN0553794 1110 1110 Processed 03/05/2023 1174112146 ASWINI KUMAR BALIARSINGH UNION BANK OF INDIA(508500)
SubTotal 1110 1110
27 KHORDHA OR-23-010-016-003/884
(Dhauli Muhan) 		2423010016NRG23310320230309168 03/04/2023 prasanna baral 2423010016WL019358 prasanna baral 00468 UBIN0813737 1110 1110 Processed 03/05/2023 1174112120 PRASANNA BARAL UNION BANK OF INDIA(508500)
SubTotal 1110 1110
28 KHORDHA OR-23-010-016-003/807
(Dhauli Muhan) 		2423010016NRG23310320230309166 03/04/2023 Padmabati baliarsingh 2423010016WL019358 Padmabati baliarsingh 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174112119 PADMABATI BALIARSINGH ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 34410 34410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010016_030423APB_FTO_6659 Bank of Baroda BARB0KHORDH Khordha 2442
2 KHORDHA OR2423010016_030423APB_FTO_6659 Bank of India BKID0005128 MALIPADA 4662
3 KHORDHA OR2423010016_030423APB_FTO_6659 Canara Bank CNRB0003366 KHURDA 1332
4 KHORDHA OR2423010016_030423APB_FTO_6659 Canara Bank CNRB0003673 JATNI 1110
5 KHORDHA OR2423010016_030423APB_FTO_6659 HDFC Bank HDFC0003528 DHAULIMUNHA 3996
6 KHORDHA OR2423010016_030423APB_FTO_6659 Punjab National Bank PUNB0277100 MANDAR BASTA 1332
7 KHORDHA OR2423010016_030423APB_FTO_6659 State Bank of India SBIN0000116 Khordha 1332
8 KHORDHA OR2423010016_030423APB_FTO_6659 State Bank of India SBIN0000116 KHURDA 14874
9 KHORDHA OR2423010016_030423APB_FTO_6659 Union Bank of India UBIN0553794 KHURDA 1110
10 KHORDHA OR2423010016_030423APB_FTO_6659 Union Bank of India UBIN0813737 KHURDA 1110
11 KHORDHA OR2423010016_030423APB_FTO_6659 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 1110

Download In Excel