Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:11:56 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001005_260523FTO_159075

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

BALIANTA

OR-23-001-005-003/4516 (Prataprudrapur)

2423001005NRG24250520230052998

26/05/2023

Biswanath nayak

2423001005WL002250

Biswanath nayak

00177

IOBA0000692

474

474

Processed

31/05/2023

1977517459

Biswanath nayak

()

2

BALIANTA

OR-23-001-005-003/4629 (Prataprudrapur)

2423001005NRG24250520230053010

26/05/2023

MANI BHOI

2423001005WL002250

MANI BHOI

00177

IOBA0000692

948

948

Processed

31/05/2023

1977517449

MANI BHOI

()

SubTotal

1422

1422

3

BALIANTA

OR-23-001-005-003/4513 (Prataprudrapur)

2423001005NRG24250520230052995

26/05/2023

MANAS BHOI

2423001005WL002250

MANAS BHOI

00354

PUNB0757600

237

237

Processed

31/05/2023

1977517454

MANAS BHOI

()

SubTotal

237

237

4

BALIANTA

OR-23-001-005-005/251371 (Prataprudrapur)

2423001005NRG24250520230052916

26/05/2023

GOURANGA PARIDA

2423001005WL002249

GOURANGA PARIDA

00415

SBIN0012031

237

237

Processed

31/05/2023

1977517450

MR GOURANGA PARIDA

()

SubTotal

237

237

5

BALIANTA

OR-23-001-005-001/4932 (Prataprudrapur)

2423001005NRG24250520230052887

26/05/2023

NABAKISHORE MOHAPATRA

2423001005WL002249

NABAKISHORE MOHAPATRA

00415

SBIN0013596

237

237

Processed

31/05/2023

1977517451

MR NABAKISHORE MOHAPATRA

()

6

BALIANTA

OR-23-001-005-004/251264 (Prataprudrapur)

2423001005NRG24250520230052895

26/05/2023

Ranajit behera

2423001005WL002249

Ranajit behera

00415

SBIN0013596

948

948

Processed

31/05/2023

1977517452

MR RANAJIT BEHERA

()

7

BALIANTA

OR-23-001-005-005/6016 (Prataprudrapur)

2423001005NRG24250520230052953

26/05/2023

BISHNU CHARAN PALATASINGH

2423001005WL002249

BISHNU CHARAN PALATASINGH

00415

SBIN0013596

948

948

Processed

31/05/2023

1977517453

MR BISHNU CHARAN PALATASINGH

()

SubTotal

2133

2133

8

BALIANTA

OR-23-001-005-003/251296 (Prataprudrapur)

2423001005NRG24250520230052966

26/05/2023

Sabita bhoi

2423001005WL002250

Sabita bhoi

00654

IOBA0ROGB01

1185

1185

Processed

31/05/2023

1977517457

Sabita bhoi

()

9

BALIANTA

OR-23-001-005-003/25201 (Prataprudrapur)

2423001005NRG24250520230052893

26/05/2023

KISHORE BEHERA

2423001005WL002249

KISHORE BEHERA

00654

IOBA0ROGB01

237

237

Processed

31/05/2023

1977517455

KISHORE BEHERA

()

10

BALIANTA

OR-23-001-005-003/25202 (Prataprudrapur)

2423001005NRG24250520230052976

26/05/2023

MR BIMBADHAR NAYAK

2423001005WL002250

MR BIMBADHAR NAYAK

00654

IOBA0ROGB01

948

948

Processed

31/05/2023

1977517456

MR BIMBADHAR NAYAK

()

11

BALIANTA

OR-23-001-005-005/6060 (Prataprudrapur)

2423001005NRG24250520230052955

26/05/2023

ABAKASH SWAIN

2423001005WL002249

ABAKASH SWAIN

00654

IOBA0ROGB01

948

948

Processed

31/05/2023

1977517458

ABAKASH SWAIN

()

SubTotal

3318

3318

Total

7347

7347

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001005_260523FTO_159075	Indian Overseas Bank	IOBA0000692	JAGANNATHPUR	1422
2	BALIANTA	OR2423001005_260523FTO_159075	Punjab National Bank	PUNB0757600	KANTAPADA (ODISHA)	237
3	BALIANTA	OR2423001005_260523FTO_159075	State Bank of India	SBIN0012031	BALAKATI	237
4	BALIANTA	OR2423001005_260523FTO_159075	State Bank of India	SBIN0013596	BALIPATNA	2133
5	BALIANTA	OR2423001005_260523FTO_159075	Odisha Gramya Bank	IOBA0ROGB01	BHINGARPUR	948
6	BALIANTA	OR2423001005_260523FTO_159075	Odisha Gramya Bank	IOBA0ROGB01	Prataprudrapur	2370

Download In Excel