Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_010523FTO_67952
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 KHORDHA OR-23-010-016-003/27202
(Dhauli Muhan) 		2423010016NRG24010520230017890 01/05/2023 BISWABHUSAN BALIARSINGH 2423010016WL000834 BISWABHUSAN BALIARSINGH 00048 BKID0005128 1185 1185 Processed 12/05/2023 1489814349 BISWABHUSAN BALIARSINGH ()
2 KHORDHA OR-23-010-016-003/27202
(Dhauli Muhan) 		2423010016NRG24010520230017891 01/05/2023 Jangyanseni baliarsingh 2423010016WL000834 Jangyanseni baliarsingh 00048 BKID0005128 1185 1185 Processed 12/05/2023 1489814350 Jangyanseni baliarsingh ()
3 KHORDHA OR-23-010-016-003/27203
(Dhauli Muhan) 		2423010016NRG24010520230017893 01/05/2023 GITARANJANA NARENDRAJITASINGHA 2423010016WL000834 GITARANJANA NARENDRAJITASINGHA 00048 BKID0005128 1185 1185 Processed 12/05/2023 1489814351 GITARANJANA NARENDRAJITASINGHA ()
4 KHORDHA OR-23-010-016-004/997
(Dhauli Muhan) 		2423010016NRG24010520230017899 01/05/2023 pravamaye patnayak 2423010016WL000834 pravamaye patnayak 00048 BKID0005128 1185 1185 Processed 12/05/2023 1489814352 pravamaye patnayak ()
SubTotal 4740 4740
5 KHORDHA OR-23-010-016-003/27203
(Dhauli Muhan) 		2423010016NRG24010520230017892 01/05/2023 AMARENDRA NARENDRAJITASINGHA 2423010016WL000834 AMARENDRA NARENDRAJITASINGHA 00152 HDFC0003528 1185 1185 Processed 12/05/2023 1489814353 AMARENDRA NARENDRAJITASINGHA ()
SubTotal 1185 1185
6 KHORDHA OR-23-010-016-001/152
(Dhauli Muhan) 		2423010016NRG24010520230017873 01/05/2023 BADAL KUMAR JENA 2423010016WL000832 BADAL KUMAR JENA 00354 PUNB0277100 1185 1185 Processed 13/05/2023 1489814354 BADAL KUMAR JENA ()
SubTotal 1185 1185
7 KHORDHA OR-23-010-016-001/152
(Dhauli Muhan) 		2423010016NRG24010520230017872 01/05/2023 SAIBA JENA 2423010016WL000832 SAIBA JENA 00415 SBIN0000116 1185 1185 Processed 12/05/2023 1489814357 MR SAIBA JENA ()
8 KHORDHA OR-23-010-016-001/233
(Dhauli Muhan) 		2423010016NRG24010520230017874 01/05/2023 Dasarathi Jena 2423010016WL000832 Dasarathi Jena 00415 SBIN0000116 1185 1185 Processed 12/05/2023 1489814356 MR DASARATHI JENA ()
9 KHORDHA OR-23-010-016-001/27133
(Dhauli Muhan) 		2423010016NRG24010520230017877 01/05/2023 MAHENDRA JENA 2423010016WL000832 MAHENDRA JENA 00415 SBIN0000116 1185 1185 Processed 12/05/2023 1489814358 MR MAHENDRA JENA ()
10 KHORDHA OR-23-010-016-003/855
(Dhauli Muhan) 		2423010016NRG24010520230017882 01/05/2023 damayanti routaray 2423010016WL000833 damayanti routaray 00415 SBIN0000116 1185 1185 Processed 12/05/2023 1489814355 MRS DAMAYANTI ROUTRAY ()
11 KHORDHA OR-23-010-016-003/882
(Dhauli Muhan) 		2423010016NRG24010520230017897 01/05/2023 Shreeya baliarsingh 2423010016WL000834 Shreeya baliarsingh 00415 SBIN0000116 1185 1185 Processed 12/05/2023 1489814359 MRS SHREEYA BALIARSINGH ()
SubTotal 5925 5925
12 KHORDHA OR-23-010-016-004/958
(Dhauli Muhan) 		2423010016NRG24010520230017888 01/05/2023 Manas Das 2423010016WL000833 Manas Das 00415 SBIN0009631 1185 1185 Processed 12/05/2023 1489814360 MR MANAS DAS ()
SubTotal 1185 1185
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010016_010523FTO_67952 Bank of India BKID0005128 MALIPADA 4740
2 KHORDHA OR2423010016_010523FTO_67952 HDFC Bank HDFC0003528 DHAULIMUNHA 1185
3 KHORDHA OR2423010016_010523FTO_67952 Punjab National Bank PUNB0277100 MANDAR BASTA 1185
4 KHORDHA OR2423010016_010523FTO_67952 State Bank of India SBIN0000116 KHURDA 5925
5 KHORDHA OR2423010016_010523FTO_67952 State Bank of India SBIN0009631 CHHANNAGIRI 1185

Download In Excel