Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006018_031123FTO_722161
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 BEGUNIA OR-23-006-018-004/48040
(Govindpur) 		2423006018NRG24031120230251879 03/11/2023 BALARAM BEHERA 2423006018WL021555 BALARAM BEHERA 00177 IOBA0001096 1659 1659 Processed 11/11/2023 7390455588 BALARAM BEHERA ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-018-004/48040
(Govindpur) 		2423006018NRG24031120230251880 03/11/2023 RAJALAXMI BEHERA 2423006018WL021555 RAJALAXMI BEHERA 00177 IOBA0002291 1659 1659 Rejected 11/11/2023 7390455589 Account closed
SubTotal 1659 1659
3 BEGUNIA OR-23-006-018-001/47953
(Govindpur) 		2423006018NRG24031120230251897 03/11/2023 Kalu Samantaray 2423006018WL021564 Kalu Samantaray 00354 PUNB0197710 1659 1659 Processed 11/11/2023 7390455591 Kalu Samantaray ()
SubTotal 1659 1659
4 BEGUNIA OR-23-006-018-004/48035
(Govindpur) 		2423006018NRG24031120230251884 03/11/2023 KULU MAJHI 2423006018WL021556 KULU MAJHI 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7390455592 SHRI KULU MAJHI ()
SubTotal 1659 1659
5 BEGUNIA OR-23-006-018-002/26546
(Govindpur) 		2423006018NRG24031120230251887 03/11/2023 Santosh Kumar Samantaray 2423006018WL021558 Santosh Kumar Samantaray 00415 SBIN0009631 1659 1659 Processed 11/11/2023 7390455594 MR SANTOSH KUMAR SAMANTARAY ()
6 BEGUNIA OR-23-006-018-004/48035
(Govindpur) 		2423006018NRG24031120230251883 03/11/2023 SILU MAJHI 2423006018WL021556 SILU MAJHI 00415 SBIN0009631 1659 1659 Processed 11/11/2023 7390455593 SHRI SILU MAJHI ()
SubTotal 3318 3318
7 BEGUNIA OR-23-006-018-004/27384
(Govindpur) 		2423006018NRG24031120230251873 03/11/2023 Mitanjali Mahapatra 2423006018WL021551 Mitanjali Mahapatra 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390455590 Mitanjali Mahapatra ()
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006018_031123FTO_722161 Indian Overseas Bank IOBA0001096 KAIPADAR 1659
2 BEGUNIA OR2423006018_031123FTO_722161 Indian Overseas Bank IOBA0002291 KHURDA 1659
3 BEGUNIA OR2423006018_031123FTO_722161 Punjab National Bank PUNB0197710 Khurda 1659
4 BEGUNIA OR2423006018_031123FTO_722161 State Bank of India SBIN0000116 KHURDA 1659
5 BEGUNIA OR2423006018_031123FTO_722161 State Bank of India SBIN0009631 CHHANNAGIRI 3318
6 BEGUNIA OR2423006018_031123FTO_722161 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 1659

Download In Excel