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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:55:42 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008005_050523APB_FTO_81776

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-23-008-005-002/18197 (Jaripada)

2423008005NRG24040520230022643

05/05/2023

Smt. BASANTI DAS

2423008005WL001032

Smt. BASANTI DAS

00078

CNRB0017254

1422

1422

Processed

12/05/2023

1495692612

Mrs. BASANTI DAS

INDIAN BANK(607105)

2

CHILIKA

OR-23-008-005-002/18432 (Jaripada)

2423008005NRG24040520230022646

05/05/2023

Smt PRATIMA GHADAI

2423008005WL001032

Smt PRATIMA GHADAI

00078

CNRB0017254

1422

1422

Processed

12/05/2023

1495692615

Mrs. PRATIMA GHADEI

INDIAN BANK(607105)

3

CHILIKA

OR-23-008-005-002/18628 (Jaripada)

2423008005NRG24040520230022652

05/05/2023

Smt. ROJINA DAS

2423008005WL001032

Smt. ROJINA DAS

00078

CNRB0017254

1422

1422

Processed

12/05/2023

1495692614

ROJINA DAS

CANARA BANK(508532)

4

CHILIKA

OR-23-008-005-004/17532 (Jaripada)

2423008005NRG24040520230022654

05/05/2023

Mr. NABAKISHORE BEHERA

2423008005WL001032

Mr. NABAKISHORE BEHERA

00078

CNRB0017254

1422

1422

Processed

12/05/2023

1495692611

NABA KISHORE BEHERA

CANARA BANK(508532)

5

CHILIKA

OR-23-008-005-004/22849 (Jaripada)

2423008005NRG24040520230022657

05/05/2023

DEBENDRAKUMAR PARIMANIK

2423008005WL001032

DEBENDRAKUMAR PARIMANIK

00078

CNRB0017254

1422

1422

Processed

12/05/2023

1495692613

MR DEBENDRAKUMAR PARIMANIK

STATE BANK OF INDIA(508548)

6

CHILIKA

OR-23-008-005-004/22849 (Jaripada)

2423008005NRG24040520230022658

05/05/2023

SUMITRA PARIMANIK

2423008005WL001032

SUMITRA PARIMANIK

00078

CNRB0017254

1422

1422

Processed

12/05/2023

1495692616

SUMITRA PARIMANIK

CANARA BANK(508532)

SubTotal

8532

8532

7

CHILIKA

OR-23-008-005-002/18254 (Jaripada)

2423008005NRG24040520230022644

05/05/2023

Mr. RABINDRA SRICHANDAN

2423008005WL001032

Mr. RABINDRA SRICHANDAN

00176

IDIB000K543

1422

1422

Processed

12/05/2023

1495692617

Mr. RABINDRA SRICHANDAN

INDIAN BANK(607105)

8

CHILIKA

OR-23-008-005-002/18432 (Jaripada)

2423008005NRG24040520230022645

05/05/2023

KUMAR GHADEI

2423008005WL001032

KUMAR GHADEI

00176

IDIB000K543

1422

1422

Processed

12/05/2023

1495692606

Mr. KUMAR GHADEI

INDIAN BANK(607105)

9

CHILIKA

OR-23-008-005-002/18598 (Jaripada)

2423008005NRG24040520230022648

05/05/2023

Kahnu charan balabantaray

2423008005WL001032

Kahnu charan balabantaray

00176

IDIB000K543

1422

1422

Processed

12/05/2023

1495692608

Mr. KANHU CHARAN BALABANTRAY

INDIAN BANK(607105)

10

CHILIKA

OR-23-008-005-002/18609 (Jaripada)

2423008005NRG24040520230022649

05/05/2023

KUMARI GHADAI

2423008005WL001032

KUMARI GHADAI

00176

IDIB000K543

1422

1422

Processed

12/05/2023

1495692609

Mrs. KUMARI GHADAI

INDIAN BANK(607105)

11

CHILIKA

OR-23-008-005-004/22850 (Jaripada)

2423008005NRG24040520230022660

05/05/2023

SABITA SAHOO

2423008005WL001032

SABITA SAHOO

00176

IDIB000K543

1422

1422

Processed

12/05/2023

1495692610

SABITA SAHOO

CANARA BANK(508532)

SubTotal

7110

7110

12

CHILIKA

OR-23-008-005-002/18617 (Jaripada)

2423008005NRG24040520230022650

05/05/2023

Mr.PARAMANAND PAIKARAY

2423008005WL001032

Mr.PARAMANAND PAIKARAY

00415

SBIN0007343

1422

1422

Processed

12/05/2023

1495692605

MR PARAMANAND PAIKARAY

STATE BANK OF INDIA(508548)

13

CHILIKA

OR-23-008-005-002/18628 (Jaripada)

2423008005NRG24040520230022651

05/05/2023

RAMESH CHANDRA DAS

2423008005WL001032

RAMESH CHANDRA DAS

00415

SBIN0007343

1422

1422

Processed

12/05/2023

1495692607

MR RAMESH CHANDRA DAS

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

18486

18486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008005_050523APB_FTO_81776	Canara Bank	CNRB0017254	KALUPADA GHAT	8532
2	CHILIKA	OR2423008005_050523APB_FTO_81776	Indian Bank	IDIB000K543	KALUPARAGHAT	7110
3	CHILIKA	OR2423008005_050523APB_FTO_81776	State Bank of India	SBIN0007343	CHANDPUR	2844

Download In Excel