Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002003_240723APB_FTO_373529
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 BALIPATNA OR-23-002-003-001/33255
(SUMANASASAN) 		2423002000NRG24240720230157395 24/07/2023 Sushama nayak 2423002WL006494 Sushama nayak 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4973740787 SUSAMA RANI NAYAK CANARA BANK(508532)
2 BALIPATNA OR-23-002-003-001/3667
(SUMANASASAN) 		2423002000NRG24240720230157397 24/07/2023 NAYANA DASH 2423002WL006494 NAYANA DASH 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4973740786 NAYANA DASH PUNJAB NATIONAL BANK(508568)
3 BALIPATNA OR-23-002-003-009/4570
(SUMANASASAN) 		2423002000NRG24240720230157399 24/07/2023 KANAK PALA 2423002WL006494 KANAK PALA 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4973740782 KANAK PALA CANARA BANK(508532)
4 BALIPATNA OR-23-002-003-012/8845
(SUMANASASAN) 		2423002000NRG24240720230157404 24/07/2023 BATAKRUSHNA SAHANI 2423002WL006494 BATAKRUSHNA SAHANI 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4973740785 BATAKRUSHNA SAHANI CANARA BANK(508532)
SubTotal 6636 6636
5 BALIPATNA OR-23-002-003-012/8816
(SUMANASASAN) 		2423002000NRG24240720230157401 24/07/2023 Mrs. PUSPALATA NAYAK 2423002WL006494 Mrs. PUSPALATA NAYAK 00415 SBIN0012030 1659 1659 Processed 30/08/2023 4973740783 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-003-012/8875
(SUMANASASAN) 		2423002000NRG24240720230157405 24/07/2023 Mrs. PUSPANJALI PRADHAN 2423002WL006494 Mrs. PUSPANJALI PRADHAN 00415 SBIN0012030 1659 1659 Processed 30/08/2023 4973740784 MRS PUSPANJALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BALIPATNA OR-23-002-003-004/4045
(SUMANASASAN) 		2423002000NRG24240720230157398 24/07/2023 MRS MANI DEI 2423002WL006494 MRS MANI DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973740781 MANI DEI CANARA BANK(508532)
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 BALIPATNA OR2423002003_240723APB_FTO_373529 Canara Bank CNRB0005930 SOMANA SASAN 6636
2 BALIPATNA OR2423002003_240723APB_FTO_373529 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 3318
3 BALIPATNA OR2423002003_240723APB_FTO_373529 Odisha Gramya Bank IOBA0ROGB01 RAJAS 1659

Download In Excel