Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:43:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003020_130623APB_FTO_230487
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-23-003-002-005/5413
(Sisupala) 		2423003000NRG24130620230086027 13/06/2023 SANJUKTA DAS 2423003WL003553 SANJUKTA DAS 00045 BARB0SABHUB 711 711 Processed 16/06/2023 2604891548 SANJUKTA DAS BANK OF BARODA(606985)
SubTotal 711 711
2 BHUBANESWAR OR-23-003-002-001/5043
(Sisupala) 		2423003000NRG24130620230086005 13/06/2023 DUSHASAN PRADHAN 2423003WL003553 DUSHASAN PRADHAN 00176 IDIB000L023 948 948 Processed 16/06/2023 2604891564 Mr. Dushasan Pradhan CENTRAL BANK OF INDIA(607115)
3 BHUBANESWAR OR-23-003-002-001/5047
(Sisupala) 		2423003000NRG24130620230086009 13/06/2023 SADANANDA PRADHAN 2423003WL003553 SADANANDA PRADHAN 00176 IDIB000L023 711 711 Processed 16/06/2023 2604891561 Mr. SADANANDA PRADHAN INDIAN BANK(607105)
4 BHUBANESWAR OR-23-003-002-001/5048
(Sisupala) 		2423003000NRG24130620230086010 13/06/2023 Akram keshari pradhan 2423003WL003553 Akram keshari pradhan 00176 IDIB000L023 711 711 Processed 16/06/2023 2604891563 AKRAM KESHARI PRADHAN AXIS BANK(607153)
5 BHUBANESWAR OR-23-003-002-005/5412
(Sisupala) 		2423003000NRG24130620230086024 13/06/2023 AJIT KUMAR RAY 2423003WL003553 AJIT KUMAR RAY 00176 IDIB000L023 711 711 Processed 16/06/2023 2604891560 Mr. AJIT KUMAR RAY INDIAN BANK(607105)
6 BHUBANESWAR OR-23-003-002-005/5412
(Sisupala) 		2423003000NRG24130620230086025 13/06/2023 Subhashree Ray 2423003WL003553 Subhashree Ray 00176 IDIB000L023 711 711 Processed 16/06/2023 2604891562 Mrs. SUBHASHREE RAY INDIAN BANK(607105)
7 BHUBANESWAR OR-23-003-002-005/5413
(Sisupala) 		2423003000NRG24130620230086026 13/06/2023 MAGUNI CHANDRA DAS 2423003WL003553 MAGUNI CHANDRA DAS 00176 IDIB000L023 711 711 Processed 16/06/2023 2604891565 MAGUNI CHARAN BHOI UNION BANK OF INDIA(508500)
SubTotal 4503 4503
8 BHUBANESWAR OR-23-003-002-001/5050
(Sisupala) 		2423003000NRG24130620230086013 13/06/2023 MADHUSUDHAN DAS 2423003WL003553 MADHUSUDHAN DAS 00415 SBIN0003108 711 711 Processed 16/06/2023 2604891549 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
9 BHUBANESWAR OR-23-003-002-005/4821
(Sisupala) 		2423003000NRG24130620230086016 13/06/2023 Mrs. HARASH SWAIN 2423003WL003553 Mrs. HARASH SWAIN 00415 SBIN0003108 711 711 Processed 16/06/2023 2604891553 MRS HARASH SWAIN STATE BANK OF INDIA(508548)
10 BHUBANESWAR OR-23-003-002-005/4821
(Sisupala) 		2423003000NRG24130620230086018 13/06/2023 Mrs. KIRANA BALA SWAIN 2423003WL003553 Mrs. KIRANA BALA SWAIN 00415 SBIN0003108 711 711 Processed 16/06/2023 2604891550 MRS KIRANBALA SWAIN STATE BANK OF INDIA(508548)
11 BHUBANESWAR OR-23-003-002-005/4973
(Sisupala) 		2423003000NRG24130620230086021 13/06/2023 Mr. ALOK KUMAR SWAIN 2423003WL003553 Mr. ALOK KUMAR SWAIN 00415 SBIN0003108 711 711 Processed 16/06/2023 2604891547 Mr. ALOK KUMAR SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
12 BHUBANESWAR OR-23-003-002-001/5037
(Sisupala) 		2423003000NRG24130620230085999 13/06/2023 SANTILATA SAHOO 2423003WL003553 SANTILATA SAHOO 00415 SBIN0016103 948 948 Processed 16/06/2023 2604891558 SANTILATA SAHOO ODISHA GRAMYA BANK(607060)
13 BHUBANESWAR OR-23-003-002-001/5038
(Sisupala) 		2423003000NRG24130620230086000 13/06/2023 Mrs. ANNAPURNA SWAIN 2423003WL003553 Mrs. ANNAPURNA SWAIN 00415 SBIN0016103 948 948 Processed 16/06/2023 2604891546 MRS ANNAPURNA SWAIN STATE BANK OF INDIA(508548)
14 BHUBANESWAR OR-23-003-002-001/5043
(Sisupala) 		2423003000NRG24130620230086004 13/06/2023 Mrs. SABITA PRADHAN 2423003WL003553 Mrs. SABITA PRADHAN 00415 SBIN0016103 948 948 Processed 16/06/2023 2604891552 Mrs. SABITA PRADHAN INDIAN BANK(607105)
15 BHUBANESWAR OR-23-003-002-001/5044
(Sisupala) 		2423003000NRG24130620230086007 13/06/2023 Mr. NABAJYOTI GOCHHAYAT 2423003WL003553 Mr. NABAJYOTI GOCHHAYAT 00415 SBIN0016103 948 948 Processed 16/06/2023 2604891555 MR NABAJYOTI GOCHHAYAT STATE BANK OF INDIA(508548)
16 BHUBANESWAR OR-23-003-002-001/5047
(Sisupala) 		2423003000NRG24130620230086008 13/06/2023 Mrs. KAMALA PRADHAN 2423003WL003553 Mrs. KAMALA PRADHAN 00415 SBIN0016103 711 711 Processed 16/06/2023 2604891557 Mrs. KAMALA PRADHAN INDIAN BANK(607105)
17 BHUBANESWAR OR-23-003-002-001/5049
(Sisupala) 		2423003000NRG24130620230086012 13/06/2023 Mr. SANGRAM KESHARI PRADHAN 2423003WL003553 Mr. SANGRAM KESHARI PRADHAN 00415 SBIN0016103 711 711 Processed 16/06/2023 2604891545 SANGRAM KESHARI PRADHAN AXIS BANK(607153)
18 BHUBANESWAR OR-23-003-002-001/5049
(Sisupala) 		2423003000NRG24130620230086011 13/06/2023 SANGRAM KESHARI PRADHAN 2423003WL003553 SANGRAM KESHARI PRADHAN 00415 SBIN0016103 711 711 Processed 16/06/2023 2604891544 MISS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
19 BHUBANESWAR OR-23-003-002-001/5051
(Sisupala) 		2423003000NRG24130620230086014 13/06/2023 JASODA GOCHHAYAT 2423003WL003553 JASODA GOCHHAYAT 00415 SBIN0016103 711 711 Processed 16/06/2023 2604891554 MRS JASHODA GOCHHAYAT STATE BANK OF INDIA(508548)
20 BHUBANESWAR OR-23-003-002-005/4973
(Sisupala) 		2423003000NRG24130620230086020 13/06/2023 Lalita swain 2423003WL003553 Lalita swain 00415 SBIN0016103 711 711 Processed 16/06/2023 2604891559 Lalita swain ODISHA GRAMYA BANK(607060)
21 BHUBANESWAR OR-23-003-002-005/4973
(Sisupala) 		2423003000NRG24130620230086019 13/06/2023 Rabindra Swain 2423003WL003553 Rabindra Swain 00415 SBIN0016103 711 711 Processed 16/06/2023 2604891556 Rabindra Swain ODISHA GRAMYA BANK(607060)
22 BHUBANESWAR OR-23-003-002-005/4999
(Sisupala) 		2423003000NRG24130620230086023 13/06/2023 JHARANA DAS 2423003WL003553 JHARANA DAS 00415 SBIN0016103 711 711 Processed 16/06/2023 2604891551 JHARANA DAS AXIS BANK(607153)
SubTotal 8769 8769
23 BHUBANESWAR OR-23-003-002-001/5037
(Sisupala) 		2423003000NRG24130620230085998 13/06/2023 MR. RABINDRANATH SAHOO 2423003WL003553 MR. RABINDRANATH SAHOO 00552 DCBL0000151 948 948 Processed 16/06/2023 2604891541 MR. RABINDRANATH SAHOO ODISHA GRAMYA BANK(607060)
24 BHUBANESWAR OR-23-003-002-001/5038
(Sisupala) 		2423003000NRG24130620230086001 13/06/2023 MR. PRASANNA KUMAR SWAIN 2423003WL003553 MR. PRASANNA KUMAR SWAIN 00552 DCBL0000151 948 948 Processed 16/06/2023 2604891540 PRASANNA KUMAR SWAIN STATE BANK OF INDIA(508548)
25 BHUBANESWAR OR-23-003-002-001/5040
(Sisupala) 		2423003000NRG24130620230086003 13/06/2023 MR. DUSHASAN SWAIN 2423003WL003553 MR. DUSHASAN SWAIN 00552 DCBL0000151 948 948 Processed 16/06/2023 2604891542 MR. DUSHASAN SWAIN ODISHA GRAMYA BANK(607060)
26 BHUBANESWAR OR-23-003-002-001/5040
(Sisupala) 		2423003000NRG24130620230086002 13/06/2023 MRS. BICHI SWAIN 2423003WL003553 MRS. BICHI SWAIN 00552 DCBL0000151 948 948 Processed 16/06/2023 2604891543 BICHI SWAIN DCB BANK LTD(607290)
27 BHUBANESWAR OR-23-003-002-005/4999
(Sisupala) 		2423003000NRG24130620230086022 13/06/2023 MR. BASUDEB DAS 2423003WL003553 MR. BASUDEB DAS 00552 DCBL0000151 711 711 Processed 16/06/2023 2604891539 BASUDEV DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
Total 21330 21330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003020_130623APB_FTO_230487 Bank of Baroda BARB0SABHUB SAMANTARAPUR BRANCH 711
2 BHUBANESWAR OR2423003020_130623APB_FTO_230487 Indian Bank IDIB000L023 LINGIPUR 4503
3 BHUBANESWAR OR2423003020_130623APB_FTO_230487 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 2844
4 BHUBANESWAR OR2423003020_130623APB_FTO_230487 State Bank of India SBIN0016103 SISUPALGARH 8769
5 BHUBANESWAR OR2423003020_130623APB_FTO_230487 Development Credit Bank Ltd. DCBL0000151 RAGHUNATHPUR 4503

Download In Excel