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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:05:28 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_171023FTO_652985

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

KHORDHA

OR-23-010-016-002/27209 (Dhauli Muhan)

2423010016NRG24171020230235262

17/10/2023

PABITRA BEHERA

2423010016WL018973

PABITRA BEHERA

00048

BKID0005128

1659

1659

Processed

09/11/2023

7265155274

PABITRA BEHERA

()

2

KHORDHA

OR-23-010-016-005/27252 (Dhauli Muhan)

2423010016NRG24171020230235264

17/10/2023

BULU SETHI

2423010016WL018973

BULU SETHI

00048

BKID0005128

1422

1422

Processed

09/11/2023

7265155270

BULU SETHI

()

3

KHORDHA

OR-23-010-016-005/27253 (Dhauli Muhan)

2423010016NRG24171020230235267

17/10/2023

RINA SETHI

2423010016WL018973

RINA SETHI

00048

BKID0005128

1422

1422

Processed

09/11/2023

7265155272

RINA SETHI

()

4

KHORDHA

OR-23-010-016-005/27253 (Dhauli Muhan)

2423010016NRG24171020230235268

17/10/2023

SANTOSH SETHI

2423010016WL018973

SANTOSH SETHI

00048

BKID0005128

1422

1422

Processed

09/11/2023

7265155275

SANTOSH SETHI

()

5

KHORDHA

OR-23-010-016-005/27254 (Dhauli Muhan)

2423010016NRG24171020230235270

17/10/2023

GITARANI BEHERA

2423010016WL018973

GITARANI BEHERA

00048

BKID0005128

1659

1659

Processed

09/11/2023

7265155271

GITARANI BEHERA

()

6

KHORDHA

OR-23-010-016-005/27254 (Dhauli Muhan)

2423010016NRG24171020230235269

17/10/2023

LAXMIDHAR BEHERA

2423010016WL018973

LAXMIDHAR BEHERA

00048

BKID0005128

1659

1659

Processed

09/11/2023

7265155269

LAXMIDHAR BEHERA

()

7

KHORDHA

OR-23-010-016-005/27255 (Dhauli Muhan)

2423010016NRG24171020230235271

17/10/2023

ALOK BEHERA

2423010016WL018973

ALOK BEHERA

00048

BKID0005128

1659

1659

Processed

09/11/2023

7265155276

ALOK BEHERA

()

8

KHORDHA

OR-23-010-016-005/27255 (Dhauli Muhan)

2423010016NRG24171020230235272

17/10/2023

BANITA BEHERA

2423010016WL018973

BANITA BEHERA

00048

BKID0005128

1659

1659

Processed

09/11/2023

7265155273

BANITA BEHERA

()

9

KHORDHA

OR-23-010-016-005/27256 (Dhauli Muhan)

2423010016NRG24171020230235274

17/10/2023

BINAPANI BEHERA

2423010016WL018973

BINAPANI BEHERA

00048

BKID0005128

1659

1659

Processed

09/11/2023

7265155277

BINAPANI BEHERA

()

SubTotal

14220

14220

10

KHORDHA

OR-23-010-016-005/27256 (Dhauli Muhan)

2423010016NRG24171020230235273

17/10/2023

GOLAK BEHERA

2423010016WL018973

GOLAK BEHERA

00152

HDFC0003528

1659

1659

Processed

09/11/2023

7265155278

GOLAK BEHERA

()

SubTotal

1659

1659

11

KHORDHA

OR-23-010-016-001/27133 (Dhauli Muhan)

2423010016NRG24171020230235257

17/10/2023

MAHENDRA JENA

2423010016WL018973

MAHENDRA JENA

00415

SBIN0000116

1422

1422

Processed

09/11/2023

7265155281

MR MAHENDRA JENA

()

12

KHORDHA

OR-23-010-016-002/27208 (Dhauli Muhan)

2423010016NRG24171020230235260

17/10/2023

BISHNU CHARAN BEHERA

2423010016WL018973

BISHNU CHARAN BEHERA

00415

SBIN0000116

1659

1659

Processed

09/11/2023

7265155282

MR BISHNU CHARAN BEHERA

()

13

KHORDHA

OR-23-010-016-002/27208 (Dhauli Muhan)

2423010016NRG24171020230235261

17/10/2023

SASMITA BEHERA

2423010016WL018973

SASMITA BEHERA

00415

SBIN0000116

1659

1659

Processed

09/11/2023

7265155280

MRS SASMITA BEHERA

()

14

KHORDHA

OR-23-010-016-005/27252 (Dhauli Muhan)

2423010016NRG24171020230235265

17/10/2023

BASANTI SETHI

2423010016WL018973

BASANTI SETHI

00415

SBIN0000116

1422

1422

Processed

09/11/2023

7265155283

MRS BASANTI SETHI

()

SubTotal

6162

6162

15

KHORDHA

OR-23-010-016-005/27253 (Dhauli Muhan)

2423010016NRG24171020230235266

17/10/2023

DEBARAJ SETHI

2423010016WL018973

DEBARAJ SETHI

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7265155279

DEBARAJ SETHI

()

SubTotal

1422

1422

Total

23463

23463

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010016_171023FTO_652985	Bank of India	BKID0005128	MALIPADA	14220
2	KHORDHA	OR2423010016_171023FTO_652985	HDFC Bank	HDFC0003528	DHAULIMUNHA	1659
3	KHORDHA	OR2423010016_171023FTO_652985	State Bank of India	SBIN0000116	KHURDA	6162
4	KHORDHA	OR2423010016_171023FTO_652985	Odisha Gramya Bank	IOBA0ROGB01	NARANGARH	1422

Download In Excel