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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:35:08 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003011_110523APB_FTO_102744

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-23-003-011-005/58971 (Itipur)

2423003011NRG24110520230031420

11/05/2023

Mr. PRAMOD KUMAR SWAIN

2423003011WL001373

Mr. PRAMOD KUMAR SWAIN

00089

CBIN0284900

1659

1659

Processed

17/05/2023

1640036793

Mr. PRAMOD KUMAR SWAIN

CENTRAL BANK OF INDIA(607115)

SubTotal

1659

1659

2

BHUBANESWAR

OR-23-003-011-004/12488 (Itipur)

2423003011NRG24110520230031413

11/05/2023

MRS ANJALI JENA

2423003011WL001373

MRS ANJALI JENA

00354

PUNB0120610

1659

1659

Processed

17/05/2023

1640036797

ANJALI JENA

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

3

BHUBANESWAR

OR-23-003-011-008/24844 (Itipur)

2423003011NRG24110520230031443

11/05/2023

MR RANJAN KUMAR SAHU

2423003011WL001373

MR RANJAN KUMAR SAHU

00354

PUNB0172110

1422

1422

Processed

17/05/2023

1640036774

MR RANJAN SAHOO

STATE BANK OF INDIA(508548)

4

BHUBANESWAR

OR-23-003-011-008/24845 (Itipur)

2423003011NRG24110520230031444

11/05/2023

MR KALANDI PARIDA

2423003011WL001373

MR KALANDI PARIDA

00354

PUNB0172110

1422

1422

Processed

17/05/2023

1640036773

KALANDI PARIDA

PUNJAB NATIONAL BANK(508568)

SubTotal

2844

2844

5

BHUBANESWAR

OR-23-003-011-009/24838 (Itipur)

2423003011NRG24110520230031450

11/05/2023

MR ASHOK KUMAR GOCHHAYAT

2423003011WL001373

MR ASHOK KUMAR GOCHHAYAT

00354

PUNB0322100

1422

1422

Processed

17/05/2023

1640036776

ASHOK KUMAR GOCHHAYAT

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

6

BHUBANESWAR

OR-23-003-011-005/24842 (Itipur)

2423003011NRG24110520230031415

11/05/2023

Mr. BISHNUPRASAD SWAIN

2423003011WL001373

Mr. BISHNUPRASAD SWAIN

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036785

MR BISHNUPRASAD SWAIN

STATE BANK OF INDIA(508548)

7

BHUBANESWAR

OR-23-003-011-005/58967 (Itipur)

2423003011NRG24110520230031418

11/05/2023

Mr. BRUNDABAN NAYAK

2423003011WL001373

Mr. BRUNDABAN NAYAK

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036787

MR BRUNDABAN NAYAK

STATE BANK OF INDIA(508548)

8

BHUBANESWAR

OR-23-003-011-005/58972 (Itipur)

2423003011NRG24110520230031421

11/05/2023

Mr. DASARATH NAYAK

2423003011WL001373

Mr. DASARATH NAYAK

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036782

MR DASARATH NAYAK

STATE BANK OF INDIA(508548)

9

BHUBANESWAR

OR-23-003-011-006/12741 (Itipur)

2423003011NRG24110520230031422

11/05/2023

Mr. SANASAR SETHY

2423003011WL001373

Mr. SANASAR SETHY

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036789

MR SANASAR SETHY

STATE BANK OF INDIA(508548)

10

BHUBANESWAR

OR-23-003-011-006/12836 (Itipur)

2423003011NRG24110520230031424

11/05/2023

Mr. BASANTA MALIK

2423003011WL001373

Mr. BASANTA MALIK

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036783

MR BASANTA MALIK

STATE BANK OF INDIA(508548)

11

BHUBANESWAR

OR-23-003-011-006/24866 (Itipur)

2423003011NRG24110520230031426

11/05/2023

Mr. SUKANTA MALLICK

2423003011WL001373

Mr. SUKANTA MALLICK

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036788

MR SUKANTA MALLICK

STATE BANK OF INDIA(508548)

12

BHUBANESWAR

OR-23-003-011-006/24870 (Itipur)

2423003011NRG24110520230031428

11/05/2023

Mr. GAJENDRA MAHARANA

2423003011WL001373

Mr. GAJENDRA MAHARANA

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036779

MR GAJENDRA MAHARANA

STATE BANK OF INDIA(508548)

13

BHUBANESWAR

OR-23-003-011-008/12761 (Itipur)

2423003011NRG24110520230031432

11/05/2023

Mr .ABHIMANYU SAHU

2423003011WL001373

Mr .ABHIMANYU SAHU

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036780

MR ABHIMANYU SAHU

STATE BANK OF INDIA(508548)

14

BHUBANESWAR

OR-23-003-011-008/12784 (Itipur)

2423003011NRG24110520230031434

11/05/2023

Mr. BIJAYA KUMAR PARIDA

2423003011WL001373

Mr. BIJAYA KUMAR PARIDA

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036784

MR BIJAYA KUMAR PARIDA

STATE BANK OF INDIA(508548)

15

BHUBANESWAR

OR-23-003-011-008/12845 (Itipur)

2423003011NRG24110520230031436

11/05/2023

AKSHYA KUMAR SAHOO

2423003011WL001373

AKSHYA KUMAR SAHOO

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036786

Mr. AKSHAYA KUMAR SAHOO

CENTRAL BANK OF INDIA(607115)

16

BHUBANESWAR

OR-23-003-011-008/12960 (Itipur)

2423003011NRG24110520230031438

11/05/2023

Mr. ARAKHITA GOCHHAYAT

2423003011WL001373

Mr. ARAKHITA GOCHHAYAT

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036794

ARAKSHITA GOCHHAYAT

INDIA POST PAYMENTS BANK LIMITED(508528)

17

BHUBANESWAR

OR-23-003-011-008/12987 (Itipur)

2423003011NRG24110520230031439

11/05/2023

Mr .SUDAM NAYAK

2423003011WL001373

Mr .SUDAM NAYAK

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036777

SUDAM NAYAK

STATE BANK OF INDIA(508548)

18

BHUBANESWAR

OR-23-003-011-008/13018 (Itipur)

2423003011NRG24110520230031440

11/05/2023

Mr.BYOMOKESH SUBUDHII

2423003011WL001373

Mr.BYOMOKESH SUBUDHII

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036796

MR BYOMOKESH SUBUDHI

STATE BANK OF INDIA(508548)

19

BHUBANESWAR

OR-23-003-011-008/13058 (Itipur)

2423003011NRG24110520230031441

11/05/2023

Mr. ATMARAMA SUBUDHI

2423003011WL001373

Mr. ATMARAMA SUBUDHI

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036795

ATMARAMA SUBUDHI

UCO BANK(607066)

20

BHUBANESWAR

OR-23-003-011-008/245859 (Itipur)

2423003011NRG24110520230031442

11/05/2023

Mr. BIPIN BARAL

2423003011WL001373

Mr. BIPIN BARAL

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036792

MR BIPIN BARAL

STATE BANK OF INDIA(508548)

21

BHUBANESWAR

OR-23-003-011-008/24849 (Itipur)

2423003011NRG24110520230031445

11/05/2023

Mr. BASANTA KUMAR PARIDA

2423003011WL001373

Mr. BASANTA KUMAR PARIDA

00415

SBIN0003108

1659

1659

Processed

17/05/2023

1640036791

BASANTA KUMAR PARIDA

STATE BANK OF INDIA(508548)

22

BHUBANESWAR

OR-23-003-011-008/24854 (Itipur)

2423003011NRG24110520230031447

11/05/2023

Mr. SUNIL KUMAR SWAIN

2423003011WL001373

Mr. SUNIL KUMAR SWAIN

00415

SBIN0003108

1422

1422

Processed

17/05/2023

1640036775

MR SUNIL KUMAR SWAIN

STATE BANK OF INDIA(508548)

23

BHUBANESWAR

OR-23-003-011-008/24862 (Itipur)

2423003011NRG24110520230031449

11/05/2023

Mr. MAHESWAR PARIDA

2423003011WL001373

Mr. MAHESWAR PARIDA

00415

SBIN0003108

1422

1422

Processed

17/05/2023

1640036790

MAHESWAR PARIDA

UNION BANK OF INDIA(508500)

SubTotal

29388

29388

24

BHUBANESWAR

OR-23-003-011-006/12806 (Itipur)

2423003011NRG24110520230031423

11/05/2023

Mr. HEMANTA KUMAR MALIK

2423003011WL001373

Mr. HEMANTA KUMAR MALIK

00415

SBIN0016103

1659

1659

Processed

17/05/2023

1640036778

MR HEMANT KUMAR MALIK

STATE BANK OF INDIA(508548)

25

BHUBANESWAR

OR-23-003-011-008/24853 (Itipur)

2423003011NRG24110520230031446

11/05/2023

Mr. JITENDRA SAMANTARAY

2423003011WL001373

Mr. JITENDRA SAMANTARAY

00415

SBIN0016103

1422

1422

Processed

17/05/2023

1640036781

JITENDRA SAMANTARAYA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3081

3081

26

BHUBANESWAR

OR-23-003-011-008/12764 (Itipur)

2423003011NRG24110520230031433

11/05/2023

MR NETRANANDA BISWAL

2423003011WL001373

MR NETRANANDA BISWAL

00468

UBIN0574805

1659

1659

Processed

17/05/2023

1640036798

NETRANANDA BISWAL

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

Total

41712

41712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003011_110523APB_FTO_102744	Central Bank Of India	CBIN0284900	Uttara Chhak	1659
2	BHUBANESWAR	OR2423003011_110523APB_FTO_102744	Punjab National Bank	PUNB0120610	Bhubaneshwar Ravi Talkies Square	1659
3	BHUBANESWAR	OR2423003011_110523APB_FTO_102744	Punjab National Bank	PUNB0172110	Dhauli Distt Khurda	2844
4	BHUBANESWAR	OR2423003011_110523APB_FTO_102744	Punjab National Bank	PUNB0322100	BHUBANESHWAR,BAPUJINAGAR	1422
5	BHUBANESWAR	OR2423003011_110523APB_FTO_102744	State Bank of India	SBIN0003108	BHUBANESHWAR OLD TOWN	29388
6	BHUBANESWAR	OR2423003011_110523APB_FTO_102744	State Bank of India	SBIN0016103	SISUPALGARH	3081
7	BHUBANESWAR	OR2423003011_110523APB_FTO_102744	Union Bank of India	UBIN0574805	LEWIS ROAD	1659

Download In Excel