Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010017_040823APB_FTO_414997
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-23-010-017-003/27353
(Godipada) 		2423010017NRG24040820230172117 04/08/2023 BINAYAK PATTNAYAK 2423010017WL007820 BINAYAK PATTNAYAK 00048 BKID0005128 1659 1659 Processed 30/08/2023 4971860708 BINAYAK PATTNAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KHORDHA OR-23-010-017-003/27359
(Godipada) 		2423010017NRG24040820230172118 04/08/2023 SUMITRA MANASINGH 2423010017WL007820 SUMITRA MANASINGH 00089 CBIN0283528 1659 1659 Processed 30/08/2023 4971860707 SUMITRA MANASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 KHORDHA OR-23-010-017-003/27334
(Godipada) 		2423010017NRG24040820230172114 04/08/2023 RAJESH BALIARSINGH 2423010017WL007820 RAJESH BALIARSINGH 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4971860709 RAJESH BALIARSINGH S/O-PURNACHANDRA BALI PUNJAB NATIONAL BANK(508568)
4 KHORDHA OR-23-010-017-003/27338
(Godipada) 		2423010017NRG24040820230172115 04/08/2023 ANJANA BALIARSINGH 2423010017WL007820 ANJANA BALIARSINGH 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4971860705 ANJANA BALIARSINGH W/O-SANATAN BALIARSIN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 KHORDHA OR-23-010-017-003/10158
(Godipada) 		2423010017NRG24040820230172112 04/08/2023 Dayanidhi Chhotaray 2423010017WL007820 Dayanidhi Chhotaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971860706 Dayanidhi Chhotaray ODISHA GRAMYA BANK(607060)
6 KHORDHA OR-23-010-017-003/27333
(Godipada) 		2423010017NRG24040820230172113 04/08/2023 MALATI PRATAPSINGH 2423010017WL007820 MALATI PRATAPSINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971860704 Miss. MALATI . PRATAPSINGH CENTRAL BANK OF INDIA(607115)
7 KHORDHA OR-23-010-017-003/27368
(Godipada) 		2423010017NRG24040820230172119 04/08/2023 BATU BALIARSINGH 2423010017WL007820 BATU BALIARSINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971860710 BATU BALIARSINGH ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010017_040823APB_FTO_414997 Bank of India BKID0005128 MALIPADA 1659
2 KHORDHA OR2423010017_040823APB_FTO_414997 Central Bank Of India CBIN0283528 KHURDA 1659
3 KHORDHA OR2423010017_040823APB_FTO_414997 Punjab National Bank PUNB0737300 JANKIA 3318
4 KHORDHA OR2423010017_040823APB_FTO_414997 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1659
5 KHORDHA OR2423010017_040823APB_FTO_414997 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 3318

Download In Excel