Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:07:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003019_200523APB_FTO_133688
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 BHUBANESWAR OR-23-003-019-005/23733
(Mendhasala) 		2423003019NRG24190520230042562 20/05/2023 Nabakishore Pradhan 2423003019WL001842 Nabakishore Pradhan 00307 IOBA0NGB001 1185 1185 Processed 25/05/2023 1858291878 Nabakishore Pradhan ODISHA GRAMYA BANK(607060)
2 BHUBANESWAR OR-23-003-019-005/24156
(Mendhasala) 		2423003019NRG24190520230042572 20/05/2023 Sadasiba Sahoo 2423003019WL001843 Sadasiba Sahoo 00307 IOBA0NGB001 1185 1185 Processed 25/05/2023 1858291896 SADASIBA SAHOO UCO BANK(607066)
3 BHUBANESWAR OR-23-003-019-005/24248
(Mendhasala) 		2423003019NRG24190520230042576 20/05/2023 Apartti Behera 2423003019WL001843 Apartti Behera 00307 IOBA0NGB001 1185 1185 Processed 25/05/2023 1858291897 Apartti Behera ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
4 BHUBANESWAR OR-23-003-019-005/23886
(Mendhasala) 		2423003019NRG24190520230042569 20/05/2023 SUSANTA PARIDA 2423003019WL001843 SUSANTA PARIDA 00354 PUNB0172210 1185 1185 Processed 25/05/2023 1858291891 SUSANTA PARIDA SO BHASKAR PARIDA PUNJAB NATIONAL BANK(508568)
5 BHUBANESWAR OR-23-003-019-005/23975
(Mendhasala) 		2423003019NRG24190520230042564 20/05/2023 ANNAPURNA SAMANTARAY 2423003019WL001842 ANNAPURNA SAMANTARAY 00354 PUNB0172210 1185 1185 Processed 25/05/2023 1858291889 ANNAPURNA SAMANTARAY RATNAKAR BANK(607393)
6 BHUBANESWAR OR-23-003-019-005/23975
(Mendhasala) 		2423003019NRG24190520230042565 20/05/2023 SARBESWAR SAMANTARAY 2423003019WL001842 SARBESWAR SAMANTARAY 00354 PUNB0172210 1185 1185 Processed 25/05/2023 1858291887 SARBESWAR SAMANTARAY PUNJAB NATIONAL BANK(508568)
7 BHUBANESWAR OR-23-003-019-005/98545
(Mendhasala) 		2423003019NRG24190520230042580 20/05/2023 KALANDI KUMAR JENA 2423003019WL001843 KALANDI KUMAR JENA 00354 PUNB0172210 1185 1185 Processed 25/05/2023 1858291888 KALANDI KUMAR JENA UCO BANK(607066)
8 BHUBANESWAR OR-23-003-019-005/98546
(Mendhasala) 		2423003019NRG24190520230042581 20/05/2023 SEK DAUD ALLI 2423003019WL001843 SEK DAUD ALLI 00354 PUNB0172210 1185 1185 Processed 25/05/2023 1858291890 SEK DAUD ALLI PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
9 BHUBANESWAR OR-23-003-019-005/24070
(Mendhasala) 		2423003019NRG24190520230042570 20/05/2023 PRADEEPPRADHAN 2423003019WL001843 PRADEEPPRADHAN 00354 PUNB0764700 1185 1185 Processed 25/05/2023 1858291894 PRADEEPPRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
10 BHUBANESWAR OR-23-003-019-005/23642
(Mendhasala) 		2423003019NRG24190520230042567 20/05/2023 TRILOCHAN DAS 2423003019WL001843 TRILOCHAN DAS 00415 SBIN0016587 1185 1185 Processed 25/05/2023 1858291895 TRILOCHAN DAS SO N DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
11 BHUBANESWAR OR-23-003-019-005/24223
(Mendhasala) 		2423003019NRG24190520230042575 20/05/2023 SAMEET KUMAR PATRA 2423003019WL001843 SAMEET KUMAR PATRA 00415 SBIN0017949 1185 1185 Processed 25/05/2023 1858291893 SAMEET KUMAR PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
12 BHUBANESWAR OR-23-003-019-005/23502
(Mendhasala) 		2423003019NRG24190520230042557 20/05/2023 Jaynarayan Mishra 2423003019WL001842 Jaynarayan Mishra 00462 UCBA0003109 1185 1185 Processed 25/05/2023 1858291892 JAYNARAYAN MISHRA UCO BANK(607066)
SubTotal 1185 1185
13 BHUBANESWAR OR-23-003-019-005/23502
(Mendhasala) 		2423003019NRG24190520230042560 20/05/2023 Tanmaya Mishra 2423003019WL001842 Tanmaya Mishra 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858291884 Tanmaya Mishra ODISHA GRAMYA BANK(607060)
14 BHUBANESWAR OR-23-003-019-005/23653
(Mendhasala) 		2423003019NRG24190520230042568 20/05/2023 MAHENDRA KUMAR PRADHAN 2423003019WL001843 MAHENDRA KUMAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858291898 MAHENDRA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
15 BHUBANESWAR OR-23-003-019-005/23952
(Mendhasala) 		2423003019NRG24190520230042563 20/05/2023 Trilochan Pradhan 2423003019WL001842 Trilochan Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858291899 TRILOCHAN PRADHAN PUNJAB NATIONAL BANK(508568)
16 BHUBANESWAR OR-23-003-019-005/24152
(Mendhasala) 		2423003019NRG24190520230042566 20/05/2023 PURNA CHANDRA MAHANTY 2423003019WL001842 PURNA CHANDRA MAHANTY 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858291881 PURNA CHANDRA MAHANTY ODISHA GRAMYA BANK(607060)
17 BHUBANESWAR OR-23-003-019-005/24156
(Mendhasala) 		2423003019NRG24190520230042573 20/05/2023 ANNAPURNA SAHOO 2423003019WL001843 ANNAPURNA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858291886 ANNAPURNA SAHOO ODISHA GRAMYA BANK(607060)
18 BHUBANESWAR OR-23-003-019-005/24156
(Mendhasala) 		2423003019NRG24190520230042571 20/05/2023 KRSUNA CHANDRA SAHOO 2423003019WL001843 KRSUNA CHANDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858291885 KRSUNA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
19 BHUBANESWAR OR-23-003-019-005/24156
(Mendhasala) 		2423003019NRG24190520230042574 20/05/2023 RANJANA SAHOO 2423003019WL001843 RANJANA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858291883 RANJANA SAHOO ODISHA GRAMYA BANK(607060)
20 BHUBANESWAR OR-23-003-019-005/98542
(Mendhasala) 		2423003019NRG24190520230042577 20/05/2023 SANJAYA PRADHAN 2423003019WL001843 SANJAYA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858291879 SANJAYA PRADHAN ODISHA GRAMYA BANK(607060)
21 BHUBANESWAR OR-23-003-019-005/98543
(Mendhasala) 		2423003019NRG24190520230042578 20/05/2023 AKSHYA PAIKARAY 2423003019WL001843 AKSHYA PAIKARAY 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858291880 AKSHYA PAIKARAY ODISHA GRAMYA BANK(607060)
22 BHUBANESWAR OR-23-003-019-005/98544
(Mendhasala) 		2423003019NRG24190520230042579 20/05/2023 GAPHUR KHANA 2423003019WL001843 GAPHUR KHANA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858291882 GAPHUR KHANA ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 26070 26070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003019_200523APB_FTO_133688 NEELACHAL GRAMYA BANK IOBA0NGB001 MENDHASALA 3555
2 BHUBANESWAR OR2423003019_200523APB_FTO_133688 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 5925
3 BHUBANESWAR OR2423003019_200523APB_FTO_133688 Punjab National Bank PUNB0764700 KANTABADA 1185
4 BHUBANESWAR OR2423003019_200523APB_FTO_133688 State Bank of India SBIN0016587 SUM HOSPITAL (KALINGANAGAR) 1185
5 BHUBANESWAR OR2423003019_200523APB_FTO_133688 State Bank of India SBIN0017949 Gandhi Engineering College Campus 1185
6 BHUBANESWAR OR2423003019_200523APB_FTO_133688 UCO Bank UCBA0003109 GOTHAPATANA 1185
7 BHUBANESWAR OR2423003019_200523APB_FTO_133688 Odisha Gramya Bank IOBA0ROGB01 MENDHASAL 11850

Download In Excel