Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:13:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003018_070923APB_FTO_500387
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 BHUBANESWAR OR-23-003-018-003/23242
(Kalarahanga) 		2423003000NRG24070920230192144 07/09/2023 SUKANTA CHANDRA BEHERA 2423003WL011161 SUKANTA CHANDRA BEHERA 00176 IDIB000P170 948 948 Processed 09/11/2023 7256596310 Mr. SUKANTA CHANDRA BEHERA INDIAN BANK(607105)
2 BHUBANESWAR OR-23-003-018-003/23242
(Kalarahanga) 		2423003000NRG24070920230192146 07/09/2023 SURYAKANTA DAS 2423003WL011161 SURYAKANTA DAS 00176 IDIB000P170 948 948 Processed 09/11/2023 7256596305 Mr. SURYA KANTA DAS INDIAN BANK(607105)
3 BHUBANESWAR OR-23-003-018-003/24872-A
(Kalarahanga) 		2423003000NRG24070920230192150 07/09/2023 ABHIMANYU BHOI 2423003WL011161 ABHIMANYU BHOI 00176 IDIB000P170 948 948 Processed 09/11/2023 7256596309 Mr. Abhimanyu Bhoi INDIAN BANK(607105)
4 BHUBANESWAR OR-23-003-018-003/24872-A
(Kalarahanga) 		2423003000NRG24070920230192151 07/09/2023 BEBI DAS 2423003WL011161 BEBI DAS 00176 IDIB000P170 948 948 Processed 09/11/2023 7256596306 Mrs. Bebi Das INDIAN BANK(607105)
SubTotal 3792 3792
5 BHUBANESWAR OR-23-003-018-003/23242
(Kalarahanga) 		2423003000NRG24070920230192145 07/09/2023 Sasmita Behera 2423003WL011161 Sasmita Behera 00354 PUNB0764800 948 948 Processed 09/11/2023 7256596307 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
6 BHUBANESWAR OR-23-003-018-003/23250
(Kalarahanga) 		2423003000NRG24070920230192148 07/09/2023 DHOBANI PRADHAN 2423003WL011161 DHOBANI PRADHAN 00354 PUNB0764800 948 948 Processed 09/11/2023 7256596308 DHOBANI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
7 BHUBANESWAR OR-23-003-018-003/23250
(Kalarahanga) 		2423003000NRG24070920230192147 07/09/2023 GYANA RANJAN PRADHAN 2423003WL011161 GYANA RANJAN PRADHAN 00415 SBIN0007376 948 948 Processed 10/11/2023 7256596303 MR GYANA RANJAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
8 BHUBANESWAR OR-23-003-018-003/23335
(Kalarahanga) 		2423003000NRG24070920230192149 07/09/2023 Arakshita Pradhan 2423003WL011161 Arakshita Pradhan 00468 UBIN0557501 948 948 Processed 09/11/2023 7256596304 ARAKSHITA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003018_070923APB_FTO_500387 Indian Bank IDIB000P170 PATIA 3792
2 BHUBANESWAR OR2423003018_070923APB_FTO_500387 Punjab National Bank PUNB0764800 KALARAHANG 1896
3 BHUBANESWAR OR2423003018_070923APB_FTO_500387 State Bank of India SBIN0007376 MARCHESWAR I.E 948
4 BHUBANESWAR OR2423003018_070923APB_FTO_500387 Union Bank of India UBIN0557501 PATIA 948

Download In Excel