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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:51:39 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_030723APB_FTO_306989

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

BOLAGARH

OR-23-007-016-006/14129 (Kalanga)

2423007016NRG24030720230123977

03/07/2023

Santosh Kumar Swain

2423007016WL005018

Santosh Kumar Swain

00078

CNRB0005615

948

948

Processed

11/07/2023

3326584687

MR SANTOSH KUMAR SWAIN

STATE BANK OF INDIA(508548)

SubTotal

948

948

2

BOLAGARH

OR-23-007-016-005/13999 (Kalanga)

2423007016NRG24030720230123963

03/07/2023

Sukanti Swain

2423007016WL005018

Sukanti Swain

00177

IOBA0001240

948

948

Processed

11/07/2023

3326584699

SUKANTI DEI

BANK OF BARODA(606985)

3

BOLAGARH

OR-23-007-016-005/14048 (Kalanga)

2423007016NRG24030720230123968

03/07/2023

Brajabandhu Behera

2423007016WL005018

Brajabandhu Behera

00177

IOBA0001240

948

948

Processed

11/07/2023

3326584691

BRAJABANDHU BEHERA

INDIAN OVERSEAS BANK(508541)

4

BOLAGARH

OR-23-007-016-005/14048 (Kalanga)

2423007016NRG24030720230123967

03/07/2023

Kanchan Behera

2423007016WL005018

Kanchan Behera

00177

IOBA0001240

948

948

Processed

11/07/2023

3326584690

KANCHAN BEHERA

INDIAN OVERSEAS BANK(508541)

5

BOLAGARH

OR-23-007-016-005/14066 (Kalanga)

2423007016NRG24030720230123969

03/07/2023

Sukanti Muduli

2423007016WL005018

Sukanti Muduli

00177

IOBA0001240

948

948

Processed

11/07/2023

3326584700

SUKANTI MUDULI

INDIAN OVERSEAS BANK(508541)

6

BOLAGARH

OR-23-007-016-006/14129 (Kalanga)

2423007016NRG24030720230123976

03/07/2023

Nanda Swain

2423007016WL005018

Nanda Swain

00177

IOBA0001240

948

948

Processed

11/07/2023

3326584688

NANDA SWAIN

UCO BANK(607066)

7

BOLAGARH

OR-23-007-016-006/14158 (Kalanga)

2423007016NRG24030720230123979

03/07/2023

GOBINDA SWAIN

2423007016WL005018

GOBINDA SWAIN

00177

IOBA0001240

948

948

Processed

11/07/2023

3326584689

GOBINDA SWAIN

UCO BANK(607066)

8

BOLAGARH

OR-23-007-016-006/14169 (Kalanga)

2423007016NRG24030720230123982

03/07/2023

Bhaskar Behera

2423007016WL005018

Bhaskar Behera

00177

IOBA0001240

948

948

Processed

11/07/2023

3326584698

BHASKAR BEHERA

INDIAN OVERSEAS BANK(508541)

SubTotal

6636

6636

9

BOLAGARH

OR-23-007-016-005/13999 (Kalanga)

2423007016NRG24030720230123964

03/07/2023

Sudam Swain

2423007016WL005018

Sudam Swain

00415

SBIN0008214

948

948

Processed

11/07/2023

3326584692

SUDAM SWAIN

UCO BANK(607066)

10

BOLAGARH

OR-23-007-016-006/14169 (Kalanga)

2423007016NRG24030720230123983

03/07/2023

Santilata Behera

2423007016WL005018

Santilata Behera

00415

SBIN0008214

948

948

Processed

11/07/2023

3326584697

MRS SANTILATA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

11

BOLAGARH

OR-23-007-016-005/14016 (Kalanga)

2423007016NRG24030720230123966

03/07/2023

Jhati Behera

2423007016WL005018

Jhati Behera

00462

UCBA0003276

948

948

Processed

11/07/2023

3326584696

JHATI BEHERA

UCO BANK(607066)

12

BOLAGARH

OR-23-007-016-006/14158 (Kalanga)

2423007016NRG24030720230123980

03/07/2023

Jayanti Dei

2423007016WL005018

Jayanti Dei

00462

UCBA0003276

948

948

Processed

11/07/2023

3326584694

JAYANTI DEI

BANK OF BARODA(606985)

13

BOLAGARH

OR-23-007-016-006/14158 (Kalanga)

2423007016NRG24030720230123981

03/07/2023

Muralidhara Swain

2423007016WL005018

Muralidhara Swain

00462

UCBA0003276

948

948

Processed

11/07/2023

3326584695

PAPANA SWAIN

INDIAN OVERSEAS BANK(508541)

14

BOLAGARH

OR-23-007-016-006/31120 (Kalanga)

2423007016NRG24030720230123984

03/07/2023

Tikina Moharana

2423007016WL005018

Tikina Moharana

00462

UCBA0003276

948

948

Processed

11/07/2023

3326584693

TIKINA MAHARANA

UCO BANK(607066)

SubTotal

3792

3792

15

BOLAGARH

OR-23-007-016-006/14153 (Kalanga)

2423007016NRG24030720230123978

03/07/2023

Lakshmidhar Behera

2423007016WL005018

Lakshmidhar Behera

00691

IPOS0000001

948

948

Processed

11/07/2023

3326584686

LAXMIDHAR BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

948

948

Total

14220

14220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007016_030723APB_FTO_306989	Canara Bank	CNRB0005615	BADAPANDUSAR	948
2	BOLAGARH	OR2423007016_030723APB_FTO_306989	Indian Overseas Bank	IOBA0001240	BHIMAPADA	6636
3	BOLAGARH	OR2423007016_030723APB_FTO_306989	State Bank of India	SBIN0008214	RAJSUNAKHALA	1896
4	BOLAGARH	OR2423007016_030723APB_FTO_306989	UCO Bank	UCBA0003276	Dalaisahi	3792
5	BOLAGARH	OR2423007016_030723APB_FTO_306989	India Post Payments Bank	IPOS0000001	BHUBANESWAR	948

Download In Excel