Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006019_020423APB_FTO_5353
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-23-006-019-002/25865
(Radhakantapur) 		2423006019NRG23310320230309295 02/04/2023 SRIDHAR SAHOO 2423006019WL019363 SRIDHAR SAHOO 00032 UTIB0003073 1554 1554 Processed 03/05/2023 1174207366 SRIDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
2 BEGUNIA OR-23-006-019-002/2572363
(Radhakantapur) 		2423006019NRG23310320230309281 02/04/2023 Mr. MICHHU DEHURI 2423006019WL019363 Mr. MICHHU DEHURI 00415 SBIN0000116 1554 1554 Processed 03/05/2023 1174207365 MR MICHHU DEHURI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 BEGUNIA OR-23-006-019-002/2572363
(Radhakantapur) 		2423006019NRG23310320230309282 02/04/2023 SUMITRA DEHURI 2423006019WL019363 SUMITRA DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174207367 SUMITRA NAIK PUNJAB NATIONAL BANK(508568)
4 BEGUNIA OR-23-006-019-002/25800
(Radhakantapur) 		2423006019NRG23310320230309283 02/04/2023 BALARAM NAYAK 2423006019WL019363 BALARAM NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1174207358 BALARAM NAYAK ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-019-002/25804
(Radhakantapur) 		2423006019NRG23310320230309284 02/04/2023 Mr baula Nayak 2423006019WL019363 Mr baula Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1174207356 BAUL NAYAK ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-019-002/25806
(Radhakantapur) 		2423006019NRG23310320230309285 02/04/2023 MANJULATA NAYAK 2423006019WL019363 MANJULATA NAYAK 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174207359 MANU NAYAK ODISHA GRAMYA BANK(607060)
7 BEGUNIA OR-23-006-019-002/25815
(Radhakantapur) 		2423006019NRG23310320230309287 02/04/2023 CHHABI NAYAK 2423006019WL019363 CHHABI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174207364 MRS CHHABI NAYAK STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-019-002/25833
(Radhakantapur) 		2423006019NRG23310320230309289 02/04/2023 YASODA NAYAK 2423006019WL019363 YASODA NAYAK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174207361 MRS YASHODA NAYAK STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-019-002/25834
(Radhakantapur) 		2423006019NRG23310320230309290 02/04/2023 Ranchu Nayak 2423006019WL019363 Ranchu Nayak 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174207368 MRS RANJU NAYAK STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-019-002/25836
(Radhakantapur) 		2423006019NRG23310320230309291 02/04/2023 MANORAMA NAYAK 2423006019WL019363 MANORAMA NAYAK 00654 IOBA0ROGB01 444 444 Processed 04/05/2023 1174207362 MANORAMA NAYAK ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-019-002/25842
(Radhakantapur) 		2423006019NRG23310320230309292 02/04/2023 Ballav Nayak 2423006019WL019363 Ballav Nayak 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174207355 BALABHA NAHAK UCO BANK(607066)
12 BEGUNIA OR-23-006-019-002/25844
(Radhakantapur) 		2423006019NRG23310320230309293 02/04/2023 MURALIDHAR NAYAK 2423006019WL019363 MURALIDHAR NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174207369 MURALIDHAR NAYAK ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-019-002/25860
(Radhakantapur) 		2423006019NRG23310320230309294 02/04/2023 MAMATA BEHERA 2423006019WL019363 MAMATA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174207360 MAMATA BEHERA UCO BANK(607066)
14 BEGUNIA OR-23-006-019-002/27358
(Radhakantapur) 		2423006019NRG23310320230309297 02/04/2023 RANJU NAYAK 2423006019WL019363 RANJU NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174207363 RANJU NAYAK ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-019-002/27358
(Radhakantapur) 		2423006019NRG23310320230309296 02/04/2023 Santosh Nayak 2423006019WL019363 Santosh Nayak 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174207357 SANTOSH NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 15540 15540
Total 18648 18648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006019_020423APB_FTO_5353 AXIS BANK UTIB0003073 BEGUNIA 1554
2 BEGUNIA OR2423006019_020423APB_FTO_5353 State Bank of India SBIN0000116 KHURDA 1554
3 BEGUNIA OR2423006019_020423APB_FTO_5353 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 13986
4 BEGUNIA OR2423006019_020423APB_FTO_5353 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 1554

Download In Excel