Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:07:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008012_171023APB_FTO_650240
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 CHILIKA OR-23-008-012-013/15621
(Kumandalpatna) 		2423008012NRG24171020230235146 17/10/2023 Laxmidhar Rana 2423008012WL018943 Laxmidhar Rana 00165 IBKL0000750 1659 1659 Processed 09/11/2023 7265256447 LAXMIDHARA RANA IDBI BANK(607095)
SubTotal 1659 1659
2 CHILIKA OR-23-008-012-013/15589
(Kumandalpatna) 		2423008012NRG24171020230235142 17/10/2023 Manorama Rana 2423008012WL018943 Manorama Rana 00307 IOBA0NGB001 1659 1659 Processed 09/11/2023 7265256441 MANORAMA RANA UCO BANK(607066)
3 CHILIKA OR-23-008-012-013/15704
(Kumandalpatna) 		2423008012NRG24171020230235151 17/10/2023 Kanak Sahoo 2423008012WL018943 Kanak Sahoo 00307 IOBA0NGB001 474 474 Processed 09/11/2023 7265256442 Kanak Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
4 CHILIKA OR-23-008-012-013/15588
(Kumandalpatna) 		2423008012NRG24171020230235141 17/10/2023 Manguli Behera 2423008012WL018943 Manguli Behera 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265256452 MANGULI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIKA OR-23-008-012-013/15593
(Kumandalpatna) 		2423008012NRG24171020230235144 17/10/2023 sukanti Baral 2423008012WL018943 sukanti Baral 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265256451 SUKANTI BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILIKA OR-23-008-012-013/15620
(Kumandalpatna) 		2423008012NRG24171020230235145 17/10/2023 Balaram Rana 2423008012WL018943 Balaram Rana 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265256450 Balaram Rana ODISHA GRAMYA BANK(607060)
7 CHILIKA OR-23-008-012-013/15634
(Kumandalpatna) 		2423008012NRG24171020230235149 17/10/2023 Sankar Pradhan 2423008012WL018943 Sankar Pradhan 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265256448 Sankar Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
8 CHILIKA OR-23-008-012-013/15683
(Kumandalpatna) 		2423008012NRG24171020230235150 17/10/2023 Mr. LOKANATH GHATUARY 2423008012WL018943 Mr. LOKANATH GHATUARY 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7265256449 LOKANATH GHATUARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 CHILIKA OR-23-008-012-013/15590
(Kumandalpatna) 		2423008012NRG24171020230235143 17/10/2023 Judhistir Jena 2423008012WL018943 Judhistir Jena 00468 UBIN0807427 1659 1659 Processed 10/11/2023 7265256446 MR JUDHISTHIR JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 CHILIKA OR-23-008-012-013/15587
(Kumandalpatna) 		2423008012NRG24171020230235140 17/10/2023 Padam Charan Rana 2423008012WL018943 Padam Charan Rana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265256444 Padam Charan Rana ODISHA GRAMYA BANK(607060)
11 CHILIKA OR-23-008-012-013/15624
(Kumandalpatna) 		2423008012NRG24171020230235147 17/10/2023 Dhobei Rana 2423008012WL018943 Dhobei Rana 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265256445 MR DHOBEI RANA STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-012-013/15631
(Kumandalpatna) 		2423008012NRG24171020230235148 17/10/2023 Narayan Baral 2423008012WL018943 Narayan Baral 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265256443 Narayan Baral ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 18723 18723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008012_171023APB_FTO_650240 IDBI Bank IBKL0000750 BALUGAON 1659
2 CHILIKA OR2423008012_171023APB_FTO_650240 NEELACHAL GRAMYA BANK IOBA0NGB001 BALUGAON(N) BRANCH,PURI 2133
3 CHILIKA OR2423008012_171023APB_FTO_650240 State Bank of India SBIN0003311 BALUGAON 6636
4 CHILIKA OR2423008012_171023APB_FTO_650240 State Bank of India SBIN0017541 ANKOLA 1659
5 CHILIKA OR2423008012_171023APB_FTO_650240 Union Bank of India UBIN0807427 BALUGAON 1659
6 CHILIKA OR2423008012_171023APB_FTO_650240 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 4977

Download In Excel