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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:40:52 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002014_020823FTO_404664

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-23-002-014-009/16839 (GUAPUR)

2423002014NRG24010820230167898

02/08/2023

KESHAN BHOI

2423002014WL007300

KESHAN BHOI

00415

SBIN0008216

1422

1422

Processed

31/08/2023

4978100296

MR KESHAN BHOI

()

2

BALIPATNA

OR-23-002-014-009/16903 (GUAPUR)

2423002014NRG24010820230167905

02/08/2023

Mr. HRUDANANDA MAHAPATRA

2423002014WL007300

Mr. HRUDANANDA MAHAPATRA

00415

SBIN0008216

1422

1422

Processed

31/08/2023

4978100302

MR HRIDANAND MAHAPATRA

()

3

BALIPATNA

OR-23-002-014-009/16903 (GUAPUR)

2423002014NRG24010820230167907

02/08/2023

Mr. SAIBYALOCHAN MOHAPATRA

2423002014WL007300

Mr. SAIBYALOCHAN MOHAPATRA

00415

SBIN0008216

1422

1422

Processed

31/08/2023

4978100300

MR SAIBYALOCHAN MOHAPATRA

()

4

BALIPATNA

OR-23-002-014-009/16938 (GUAPUR)

2423002014NRG24010820230167912

02/08/2023

Mrs. BENGA PANI

2423002014WL007300

Mrs. BENGA PANI

00415

SBIN0008216

1422

1422

Processed

31/08/2023

4978100304

MRS BENGA PANI

()

5

BALIPATNA

OR-23-002-014-009/17076 (GUAPUR)

2423002014NRG24010820230167921

02/08/2023

SUKANT PANI

2423002014WL007300

SUKANT PANI

00415

SBIN0008216

1422

1422

Processed

31/08/2023

4978100298

MR SUKANTA PANI

()

6

BALIPATNA

OR-23-002-014-009/17147 (GUAPUR)

2423002014NRG24010820230167926

02/08/2023

BISWARANJAN PANDA

2423002014WL007300

BISWARANJAN PANDA

00415

SBIN0008216

1422

1422

Processed

31/08/2023

4978100297

SHRI BISWARANJAN PANDA

()

7

BALIPATNA

OR-23-002-014-009/17147 (GUAPUR)

2423002014NRG24010820230167924

02/08/2023

BRAJA KISHORE PANDA

2423002014WL007300

BRAJA KISHORE PANDA

00415

SBIN0008216

1422

1422

Processed

31/08/2023

4978100303

MR BRAJAKISHORE PANDA

()

8

BALIPATNA

OR-23-002-014-009/17147 (GUAPUR)

2423002014NRG24010820230167927

02/08/2023

SATYARANJAN PANDA

2423002014WL007300

SATYARANJAN PANDA

00415

SBIN0008216

1422

1422

Processed

31/08/2023

4978100299

MR SATYA RANJAN PANDA

()

9

BALIPATNA

OR-23-002-014-011/16427 (GUAPUR)

2423002014NRG24010820230167932

02/08/2023

LAXMI PRIYA PARIDA

2423002014WL007300

LAXMI PRIYA PARIDA

00415

SBIN0008216

1422

1422

Processed

31/08/2023

4978100301

MISS LAXMI PRIYA PARIDA

()

SubTotal

12798

12798

Total

12798

12798

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002014_020823FTO_404664	State Bank of India	SBIN0008216	NARODA	12798

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