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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:57:08 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001016_150923FTO_530277

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-23-001-016-001/18074 (Balianta)

2423001016NRG24140920230196694

15/09/2023

Gita Bhoi

2423001016WL012303

Gita Bhoi

00089

CBIN0282489

1422

1422

Processed

09/11/2023

7259779855

Gita Bhoi

()

2

BALIANTA

OR-23-001-016-004/30372 (Balianta)

2423001016NRG24140920230196703

15/09/2023

BASI NAYAK

2423001016WL012306

BASI NAYAK

00089

CBIN0282489

1422

1422

Processed

09/11/2023

7259779843

BASI NAYAK

()

3

BALIANTA

OR-23-001-016-004/30372 (Balianta)

2423001016NRG24140920230196701

15/09/2023

SAKUNTALA NAYAK

2423001016WL012306

SAKUNTALA NAYAK

00089

CBIN0282489

1422

1422

Processed

09/11/2023

7259779844

SAKUNTALA NAYAK

()

4

BALIANTA

OR-23-001-016-004/30373 (Balianta)

2423001016NRG24140920230196695

15/09/2023

CHUMI NAYAK

2423001016WL012304

CHUMI NAYAK

00089

CBIN0282489

1422

1422

Processed

09/11/2023

7259779842

CHUMI NAYAK

()

5

BALIANTA

OR-23-001-016-004/30376 (Balianta)

2423001016NRG24140920230196707

15/09/2023

CHANDRAMA BHOI

2423001016WL012309

CHANDRAMA BHOI

00089

CBIN0282489

1422

1422

Processed

09/11/2023

7259779841

CHANDRAMA BHOI

()

SubTotal

7110

7110

6

BALIANTA

OR-23-001-016-004/19787 (Balianta)

2423001016NRG24140920230196700

15/09/2023

ANUSAYA MALLIK

2423001016WL012305

ANUSAYA MALLIK

00177

IOBA0003061

1422

1422

Processed

09/11/2023

7259779852

ANUSAYA MALLIK

()

7

BALIANTA

OR-23-001-016-004/30372 (Balianta)

2423001016NRG24140920230196702

15/09/2023

KUNIA NAYAK

2423001016WL012306

KUNIA NAYAK

00177

IOBA0003061

1422

1422

Processed

09/11/2023

7259779851

KUNIA NAYAK

()

8

BALIANTA

OR-23-001-016-004/30373 (Balianta)

2423001016NRG24140920230196696

15/09/2023

ABHIMANYU NAYAK

2423001016WL012304

ABHIMANYU NAYAK

00177

IOBA0003061

1422

1422

Processed

09/11/2023

7259779849

ABHIMANYU NAYAK

()

9

BALIANTA

OR-23-001-016-004/30374 (Balianta)

2423001016NRG24140920230196710

15/09/2023

AMINA NAYAK

2423001016WL012310

AMINA NAYAK

00177

IOBA0003061

1422

1422

Processed

09/11/2023

7259779845

AMINA NAYAK

()

10

BALIANTA

OR-23-001-016-004/30375 (Balianta)

2423001016NRG24140920230196712

15/09/2023

BAPI BHOI

2423001016WL012311

BAPI BHOI

00177

IOBA0003061

1422

1422

Processed

09/11/2023

7259779846

BAPI BHOI

()

11

BALIANTA

OR-23-001-016-004/30376 (Balianta)

2423001016NRG24140920230196708

15/09/2023

NATABAR BHOI

2423001016WL012309

NATABAR BHOI

00177

IOBA0003061

1422

1422

Processed

09/11/2023

7259779850

NATABAR BHOI

()

12

BALIANTA

OR-23-001-016-004/30377 (Balianta)

2423001016NRG24140920230196705

15/09/2023

JHARANA NAYAK

2423001016WL012308

JHARANA NAYAK

00177

IOBA0003061

1422

1422

Processed

09/11/2023

7259779848

JHARANA NAYAK

()

13

BALIANTA

OR-23-001-016-004/30377 (Balianta)

2423001016NRG24140920230196706

15/09/2023

SURENDRA NAYAK

2423001016WL012308

SURENDRA NAYAK

00177

IOBA0003061

1422

1422

Processed

09/11/2023

7259779847

SURENDRA NAYAK

()

SubTotal

11376

11376

14

BALIANTA

OR-23-001-016-004/30374 (Balianta)

2423001016NRG24140920230196709

15/09/2023

MINA NAYAK

2423001016WL012310

MINA NAYAK

00415

SBIN0017951

1422

1422

Processed

09/11/2023

7259779854

MRS MINA NAYAK

()

15

BALIANTA

OR-23-001-016-004/30375 (Balianta)

2423001016NRG24140920230196711

15/09/2023

SANTOSHI BHOI

2423001016WL012311

SANTOSHI BHOI

00415

SBIN0017951

1422

1422

Processed

09/11/2023

7259779853

MRS SANTOSHI BHOI

()

SubTotal

2844

2844

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001016_150923FTO_530277	Central Bank Of India	CBIN0282489	BALIANTA BAZAR (BENUPUR)	7110
2	BALIANTA	OR2423001016_150923FTO_530277	Indian Overseas Bank	IOBA0003061	Andilo	11376
3	BALIANTA	OR2423001016_150923FTO_530277	State Bank of India	SBIN0017951	ATHAL	2844

Download In Excel