Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010013_080523FTO_91418
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-23-010-013-001/23078
(Keranga) 		2423010013NRG24060520230024956 08/05/2023 MAMINA NAYAK 2423010013WL001131 MAMINA NAYAK 00048 BKID0005569 1659 1659 Processed 12/05/2023 1494904716 MAMINA NAYAK ()
2 KHORDHA OR-23-010-013-001/23078
(Keranga) 		2423010013NRG24060520230024955 08/05/2023 MANAS NAYAK 2423010013WL001131 MANAS NAYAK 00048 BKID0005569 1659 1659 Processed 12/05/2023 1494904719 MANAS NAYAK ()
3 KHORDHA OR-23-010-013-001/23145
(Keranga) 		2423010013NRG24060520230024962 08/05/2023 SUKANTI DEI 2423010013WL001131 SUKANTI DEI 00048 BKID0005569 1659 1659 Processed 12/05/2023 1494904718 SUKANTI DEI ()
4 KHORDHA OR-23-010-013-001/23436
(Keranga) 		2423010013NRG24080520230026596 08/05/2023 SANATAN SWAIN 2423010013WL001184 SANATAN SWAIN 00048 BKID0005569 1659 1659 Processed 12/05/2023 1494904713 SANATAN SWAIN ()
5 KHORDHA OR-23-010-013-001/27357
(Keranga) 		2423010013NRG24060520230024968 08/05/2023 TOFANA BEGUM 2423010013WL001131 TOFANA BEGUM 00048 BKID0005569 1659 1659 Processed 12/05/2023 1494904712 TOFANA BEGUM ()
6 KHORDHA OR-23-010-013-001/27482
(Keranga) 		2423010013NRG24060520230024978 08/05/2023 BASIRA BEGUM 2423010013WL001131 BASIRA BEGUM 00048 BKID0005569 1659 1659 Processed 12/05/2023 1494904717 BASIRA BEGUM ()
7 KHORDHA OR-23-010-013-001/27508
(Keranga) 		2423010013NRG24060520230024985 08/05/2023 BADUR RAHEMAN 2423010013WL001131 BADUR RAHEMAN 00048 BKID0005569 1659 1659 Processed 12/05/2023 1494904711 BADUR RAHEMAN ()
8 KHORDHA OR-23-010-013-001/27525
(Keranga) 		2423010013NRG24060520230024987 08/05/2023 DIPAK NAYAK 2423010013WL001131 DIPAK NAYAK 00048 BKID0005569 1659 1659 Processed 12/05/2023 1494904710 DIPAK NAYAK ()
9 KHORDHA OR-23-010-013-001/27533
(Keranga) 		2423010013NRG24080520230026609 08/05/2023 BHANJA NAYAK 2423010013WL001184 BHANJA NAYAK 00048 BKID0005569 1659 1659 Processed 12/05/2023 1494904715 BHANJA NAYAK ()
SubTotal 14931 14931
10 KHORDHA OR-23-010-013-001/27513
(Keranga) 		2423010013NRG24080520230026603 08/05/2023 JAYITUNA BEGUM 2423010013WL001184 JAYITUNA BEGUM 00152 HDFC0002314 1659 1659 Processed 12/05/2023 1494904720 JAYITUNA BEGUM ()
SubTotal 1659 1659
11 KHORDHA OR-23-010-013-001/23103
(Keranga) 		2423010013NRG24060520230024959 08/05/2023 Trilochana Palei 2423010013WL001131 Trilochana Palei 00176 IDIB000K711 1659 1659 Processed 12/05/2023 1494904722 Trilochana Palei ()
12 KHORDHA OR-23-010-013-002/22785
(Keranga) 		2423010013NRG24080520230026612 08/05/2023 TARIK AHEMAD KHAN 2423010013WL001184 TARIK AHEMAD KHAN 00176 IDIB000K711 1659 1659 Processed 12/05/2023 1494904721 TARIK AHEMAD KHAN ()
SubTotal 3318 3318
13 KHORDHA OR-23-010-013-001/23324
(Keranga) 		2423010013NRG24060520230024966 08/05/2023 MR BAINA PALEI 2423010013WL001131 MR BAINA PALEI 00354 PUNB0045220 1659 1659 Processed 13/05/2023 1494904723 MR BAINA PALEI ()
SubTotal 1659 1659
14 KHORDHA OR-23-010-013-001/27360
(Keranga) 		2423010013NRG24060520230024969 08/05/2023 Mrs. SOFIA KHATUN 2423010013WL001131 Mrs. SOFIA KHATUN 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1494904725 MRS SOFIA KHATUN ()
15 KHORDHA OR-23-010-013-001/27490
(Keranga) 		2423010013NRG24060520230024980 08/05/2023 SAMIR KHAN 2423010013WL001131 SAMIR KHAN 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1494904724 MR SAMIR KHAN ()
SubTotal 3318 3318
16 KHORDHA OR-23-010-013-001/27521
(Keranga) 		2423010013NRG24080520230026607 08/05/2023 SAYAD SAKUR 2423010013WL001184 SAYAD SAKUR 00462 UCBA0001566 1659 1659 Processed 12/05/2023 1494904709 SAYAD SAKUR ()
SubTotal 1659 1659
17 KHORDHA OR-23-010-013-001/27462
(Keranga) 		2423010013NRG24060520230024974 08/05/2023 INTESAR ALLI 2423010013WL001131 INTESAR ALLI 00662 BDBL0001331 1659 1659 Processed 12/05/2023 1494904714 INTESAR ALLI ()
SubTotal 1659 1659
Total 28203 28203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010013_080523FTO_91418 Bank of India BKID0005569 KHORDA 14931
2 KHORDHA OR2423010013_080523FTO_91418 HDFC Bank HDFC0002314 KHURDA 1659
3 KHORDHA OR2423010013_080523FTO_91418 Indian Bank IDIB000K711 KHURDA 3318
4 KHORDHA OR2423010013_080523FTO_91418 Punjab National Bank PUNB0045220 Khurda 1659
5 KHORDHA OR2423010013_080523FTO_91418 State Bank of India SBIN0000116 KHURDA 3318
6 KHORDHA OR2423010013_080523FTO_91418 UCO Bank UCBA0001566 PAIKTIGIRIA 1659
7 KHORDHA OR2423010013_080523FTO_91418 Bandhan Bank Limited BDBL0001331 Khurda 1659

Download In Excel