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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:01:59 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_170623FTO_250402

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-23-001-013-003/15712 (Pratapsasan)

2423001013NRG24170620230095722

17/06/2023

MADHUSMITA SAMAL

2423001013WL003913

MADHUSMITA SAMAL

00078

CNRB0017253

1659

1659

Processed

27/06/2023

2806465982

MADHUSMITA SAMAL

()

SubTotal

1659

1659

2

BALIANTA

OR-23-001-013-003/15267 (Pratapsasan)

2423001013NRG24170620230095709

17/06/2023

Musi Behera

2423001013WL003913

Musi Behera

00415

SBIN0012031

1422

1422

Processed

27/06/2023

2806465989

MR MUSHA BEHERA

()

3

BALIANTA

OR-23-001-013-003/15272 (Pratapsasan)

2423001013NRG24170620230095710

17/06/2023

Basudev Bhoi

2423001013WL003913

Basudev Bhoi

00415

SBIN0012031

1422

1422

Processed

27/06/2023

2806465983

MR BASUDEV BHOI

()

4

BALIANTA

OR-23-001-013-003/15274 (Pratapsasan)

2423001013NRG24170620230095711

17/06/2023

Manju Behera

2423001013WL003913

Manju Behera

00415

SBIN0012031

948

948

Processed

27/06/2023

2806465985

MRS MANJU BEHERA

()

5

BALIANTA

OR-23-001-013-003/15277 (Pratapsasan)

2423001013NRG24170620230095712

17/06/2023

NARAHARI DALAI

2423001013WL003913

NARAHARI DALAI

00415

SBIN0012031

1422

1422

Processed

27/06/2023

2806465991

MR NARAHARI DALEI

()

6

BALIANTA

OR-23-001-013-003/15279 (Pratapsasan)

2423001013NRG24170620230095713

17/06/2023

Sapani Behera

2423001013WL003913

Sapani Behera

00415

SBIN0012031

1422

1422

Processed

27/06/2023

2806465988

MR SAPANI BEHERA

()

7

BALIANTA

OR-23-001-013-003/15705 (Pratapsasan)

2423001013NRG24170620230095717

17/06/2023

Aintha Bhoi

2423001013WL003913

Aintha Bhoi

00415

SBIN0012031

1659

1659

Processed

27/06/2023

2806465990

MR AINTHA BHOI

()

8

BALIANTA

OR-23-001-013-003/98732 (Pratapsasan)

2423001013NRG24170620230095764

17/06/2023

SANTOSH BHOI

2423001013WL003913

SANTOSH BHOI

00415

SBIN0012031

1422

1422

Processed

27/06/2023

2806465984

MR SANTOSH BHOI

()

SubTotal

9717

9717

9

BALIANTA

OR-23-001-013-003/16129 (Pratapsasan)

2423001013NRG24170620230095755

17/06/2023

Bhani dei

2423001013WL003913

Bhani dei

00462

UCBA0001098

1185

1185

Processed

27/06/2023

2806465992

BHANI BHOI

()

10

BALIANTA

OR-23-001-013-003/98726 (Pratapsasan)

2423001013NRG24170620230095761

17/06/2023

Laxmidhara Bhoi

2423001013WL003913

Laxmidhara Bhoi

00462

UCBA0001098

1422

1422

Processed

27/06/2023

2806465986

LAXMI DHAR BHOI

()

11

BALIANTA

OR-23-001-013-003/98728 (Pratapsasan)

2423001013NRG24170620230095762

17/06/2023

HADI DEI

2423001013WL003913

HADI DEI

00462

UCBA0001098

1422

1422

Processed

27/06/2023

2806465987

HADI DEI

()

SubTotal

4029

4029

Total

15405

15405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001013_170623FTO_250402	Canara Bank	CNRB0017253	BALAKATI	1659
2	BALIANTA	OR2423001013_170623FTO_250402	State Bank of India	SBIN0012031	BALAKATI	9717
3	BALIANTA	OR2423001013_170623FTO_250402	UCO Bank	UCBA0001098	BALIANTA	4029

Download In Excel