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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:36:48 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_210523FTO_138556

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-23-008-001-007/1900 (Badakul)

2423008018NRG24180520230041779

21/05/2023

Bidyu Sahoo

2423008018WL001816

Bidyu Sahoo

00078

CNRB0003455

1422

1422

Processed

25/05/2023

1856110847

Bidyu Sahoo

()

SubTotal

1422

1422

2

CHILIKA

OR-23-008-001-007/1845 (Badakul)

2423008018NRG24180520230041734

21/05/2023

GANESH PRADHAN

2423008018WL001816

GANESH PRADHAN

00177

IOBA0000927

1422

1422

Processed

25/05/2023

1856110844

GANESH PRADHAN

()

3

CHILIKA

OR-23-008-001-007/1880 (Badakul)

2423008018NRG24180520230041763

21/05/2023

Bharati Sasmal

2423008018WL001816

Bharati Sasmal

00177

IOBA0000927

1422

1422

Processed

25/05/2023

1856110845

Bharati Sasmal

()

4

CHILIKA

OR-23-008-001-007/1885 (Badakul)

2423008018NRG24180520230041768

21/05/2023

TANI PRADHAN

2423008018WL001816

TANI PRADHAN

00177

IOBA0000927

1422

1422

Processed

25/05/2023

1856110846

TANI PRADHAN

()

SubTotal

4266

4266

5

CHILIKA

OR-23-008-001-007/1853 (Badakul)

2423008018NRG24180520230041736

21/05/2023

Kumar Sahoo

2423008018WL001816

Kumar Sahoo

00415

SBIN0003311

1422

1422

Processed

25/05/2023

1856110842

MR KUMAR SAHOO

()

6

CHILIKA

OR-23-008-001-007/1875 (Badakul)

2423008018NRG24180520230041758

21/05/2023

SOMANATH DALEI

2423008018WL001816

SOMANATH DALEI

00415

SBIN0003311

1422

1422

Processed

25/05/2023

1856110840

MR SOMANATH DALEI

()

7

CHILIKA

OR-23-008-001-007/1884 (Badakul)

2423008018NRG24180520230041766

21/05/2023

Rabi Dalaei

2423008018WL001816

Rabi Dalaei

00415

SBIN0003311

1422

1422

Processed

25/05/2023

1856110843

MRS LATA DALAI

()

8

CHILIKA

OR-23-008-001-007/1899 (Badakul)

2423008018NRG24180520230041777

21/05/2023

PADMA SWAIN

2423008018WL001816

PADMA SWAIN

00415

SBIN0003311

1422

1422

Processed

25/05/2023

1856110841

MR PADMA SWAIN

()

SubTotal

5688

5688

9

CHILIKA

OR-23-008-001-007/1855 (Badakul)

2423008018NRG24180520230041740

21/05/2023

MAKADAM SWAIN

2423008018WL001816

MAKADAM SWAIN

00468

UBIN0807427

1422

1422

Processed

25/05/2023

1856110839

MAKADAM SWAIN

()

10

CHILIKA

OR-23-008-001-007/1873 (Badakul)

2423008018NRG24180520230041756

21/05/2023

Gagan Swain

2423008018WL001816

Gagan Swain

00468

UBIN0807427

1422

1422

Processed

25/05/2023

1856110838

Gagan Swain

()

SubTotal

2844

2844

Total

14220

14220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008018_210523FTO_138556	Canara Bank	CNRB0003455	BALUGAON	1422
2	CHILIKA	OR2423008018_210523FTO_138556	Indian Overseas Bank	IOBA0000927	CHILKA R.S	4266
3	CHILIKA	OR2423008018_210523FTO_138556	State Bank of India	SBIN0003311	BALUGAON	5688
4	CHILIKA	OR2423008018_210523FTO_138556	Union Bank of India	UBIN0807427	BALUGAON	2844

Download In Excel