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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:47:59 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008007_010423APB_FTO_74

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-23-008-007-001/2157 (Chandeswar)

2423008007NRG23310320230312451

01/04/2023

SANATAN RANA

2423008007WL019489

SANATAN RANA

00048

BKID0005554

1554

1554

Processed

26/05/2023

1877617094

SANATAN RANA SO BULA

BANK OF INDIA(508505)

SubTotal

1554

1554

2

CHILIKA

OR-23-008-007-001/2606 (Chandeswar)

2423008007NRG23310320230312433

01/04/2023

Mr.SUSANTA RANA

2423008007WL019487

Mr.SUSANTA RANA

00176

IDIB000K543

1554

1554

Processed

26/05/2023

1877617093

Mr. Susanta Rana

INDIAN BANK(607105)

3

CHILIKA

OR-23-008-007-001/2606 (Chandeswar)

2423008007NRG23310320230312431

01/04/2023

PRABHATA RANA

2423008007WL019487

PRABHATA RANA

00176

IDIB000K543

1554

1554

Processed

26/05/2023

1877617092

Mr. PRAVAT RANA

INDIAN BANK(607105)

SubTotal

3108

3108

4

CHILIKA

OR-23-008-007-001/2143 (Chandeswar)

2423008007NRG23310320230312449

01/04/2023

SESADEV NAYAK

2423008007WL019489

SESADEV NAYAK

00177

IOBA0003142

1554

1554

Processed

26/05/2023

1877617085

SESADEV NAYAK

INDIAN OVERSEAS BANK(508541)

5

CHILIKA

OR-23-008-007-001/2157 (Chandeswar)

2423008007NRG23310320230312452

01/04/2023

NALINI RANA

2423008007WL019489

NALINI RANA

00177

IOBA0003142

1554

1554

Processed

26/05/2023

1877617086

MRS NALINI RANA

STATE BANK OF INDIA(508548)

6

CHILIKA

OR-23-008-007-001/22816 (Chandeswar)

2423008007NRG23310320230312453

01/04/2023

JITENDRA SAMANTARAY

2423008007WL019489

JITENDRA SAMANTARAY

00177

IOBA0003142

1554

1554

Processed

26/05/2023

1877617087

JITENDRA SAMANTARAY

INDIAN OVERSEAS BANK(508541)

7

CHILIKA

OR-23-008-007-001/22817 (Chandeswar)

2423008007NRG23310320230312454

01/04/2023

MR.NIRANJAN SAMANTARAY

2423008007WL019489

MR.NIRANJAN SAMANTARAY

00177

IOBA0003142

1554

1554

Processed

26/05/2023

1877617084

NIRANJAN SAMANTARAY

INDIAN OVERSEAS BANK(508541)

8

CHILIKA

OR-23-008-007-001/2558 (Chandeswar)

2423008007NRG23310320230312456

01/04/2023

MRS..RUNI RANA

2423008007WL019489

MRS..RUNI RANA

00177

IOBA0003142

1554

1554

Processed

26/05/2023

1877617088

RUNI RANA

UCO BANK(607066)

9

CHILIKA

OR-23-008-007-001/2597 (Chandeswar)

2423008007NRG23310320230312457

01/04/2023

BHIKARI RANA

2423008007WL019489

BHIKARI RANA

00177

IOBA0003142

1554

1554

Processed

26/05/2023

1877617081

BHIKARI RANA

INDIAN OVERSEAS BANK(508541)

10

CHILIKA

OR-23-008-007-001/2618 (Chandeswar)

2423008007NRG23310320230312434

01/04/2023

Hari Behera

2423008007WL019487

Hari Behera

00177

IOBA0003142

1554

1554

Processed

26/05/2023

1877617089

HARI BEHERA

INDIAN OVERSEAS BANK(508541)

11

CHILIKA

OR-23-008-007-001/2652 (Chandeswar)

2423008007NRG23310320230312435

01/04/2023

Benu rana

2423008007WL019487

Benu rana

00177

IOBA0003142

1554

1554

Processed

26/05/2023

1877617090

BENU RANA

INDIAN OVERSEAS BANK(508541)

12

CHILIKA

OR-23-008-007-002/3050 (Chandeswar)

2423008007NRG23310320230312436

01/04/2023

MR.KALU CHARAN BARAL

2423008007WL019487

MR.KALU CHARAN BARAL

00177

IOBA0003142

1554

1554

Processed

26/05/2023

1877617083

MR KALU CHARAN BARAL

STATE BANK OF INDIA(508548)

13

CHILIKA

OR-23-008-007-002/3077 (Chandeswar)

2423008007NRG23310320230312438

01/04/2023

Goli Baral

2423008007WL019487

Goli Baral

00177

IOBA0003142

1554

1554

Processed

26/05/2023

1877617082

RAJU BARAL,GOLI BARAL

INDIAN OVERSEAS BANK(508541)

SubTotal

15540

15540

14

CHILIKA

OR-23-008-007-001/2600 (Chandeswar)

2423008007NRG23310320230312430

01/04/2023

PRABHAT KUMAR MAHAPATRA

2423008007WL019487

PRABHAT KUMAR MAHAPATRA

00415

SBIN0007343

1554

1554

Processed

26/05/2023

1877617091

PRABHAT MAHAPATRA

ICICI BANK LTD(508534)

SubTotal

1554

1554

15

CHILIKA

OR-23-008-007-001/2084 (Chandeswar)

2423008007NRG23310320230312448

01/04/2023

NITYANANDA BEHERA

2423008007WL019489

NITYANANDA BEHERA

00462

UCBA0000592

1554

1554

Processed

26/05/2023

1877617080

NITYANANDA BEHERA

UCO BANK(607066)

16

CHILIKA

OR-23-008-007-002/3077 (Chandeswar)

2423008007NRG23310320230312437

01/04/2023

Raj kishore baral

2423008007WL019487

Raj kishore baral

00462

UCBA0000592

1554

1554

Processed

26/05/2023

1877617079

RAJU BARAL,GOLI BARAL

INDIAN OVERSEAS BANK(508541)

SubTotal

3108

3108

Total

24864

24864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008007_010423APB_FTO_74	Bank of India	BKID0005554	HARIPUR	1554
2	CHILIKA	OR2423008007_010423APB_FTO_74	Indian Bank	IDIB000K543	KALUPARAGHAT	3108
3	CHILIKA	OR2423008007_010423APB_FTO_74	Indian Overseas Bank	IOBA0003142	CHANDESWAR	15540
4	CHILIKA	OR2423008007_010423APB_FTO_74	State Bank of India	SBIN0007343	CHANDPUR	1554
5	CHILIKA	OR2423008007_010423APB_FTO_74	UCO Bank	UCBA0000592	TANGI	3108

Download In Excel