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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:54:46 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002012_150723APB_FTO_342539

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

BALIPATNA

OR-23-002-012-003/13692 (AMANAKUDA)

2423002000NRG24140720230142269

15/07/2023

FAKIRA BEHERA

2423002WL005810

FAKIRA BEHERA

00078

CNRB0000283

1422

1422

Processed

30/08/2023

4966081560

FAKIR BEHERA

CANARA BANK(508532)

SubTotal

1422

1422

2

BALIPATNA

OR-23-002-012-003/13667 (AMANAKUDA)

2423002000NRG24150720230144005

15/07/2023

LATA MALIK

2423002WL005889

LATA MALIK

00078

CNRB0004968

1422

1422

Processed

30/08/2023

4966081575

LATA MALIK

CANARA BANK(508532)

SubTotal

1422

1422

3

BALIPATNA

OR-23-002-012-003/13692 (AMANAKUDA)

2423002000NRG24140720230142270

15/07/2023

Ms. RANJU BEHERA

2423002WL005810

Ms. RANJU BEHERA

00415

SBIN0004375

1422

1422

Processed

30/08/2023

4966081567

MS RANJU BEHERA

STATE BANK OF INDIA(508548)

4

BALIPATNA

OR-23-002-012-003/13698 (AMANAKUDA)

2423002000NRG24150720230144009

15/07/2023

KUBER CHANDRA BEHERA

2423002WL005889

KUBER CHANDRA BEHERA

00415

SBIN0004375

1422

1422

Processed

30/08/2023

4966081568

MR KUBERA HANDRA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

5

BALIPATNA

OR-23-002-012-003/13645 (AMANAKUDA)

2423002000NRG24140720230142264

15/07/2023

chagali mallick

2423002WL005810

chagali mallick

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081565

Mr. CHAGALA MALLIK

INDIAN BANK(607105)

6

BALIPATNA

OR-23-002-012-003/13657 (AMANAKUDA)

2423002000NRG24140720230142265

15/07/2023

PRATIMA MALLICK

2423002WL005810

PRATIMA MALLICK

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081576

PRATIMA MALLICK

UCO BANK(607066)

7

BALIPATNA

OR-23-002-012-003/13658 (AMANAKUDA)

2423002000NRG24140720230142266

15/07/2023

GELI BEHERA

2423002WL005810

GELI BEHERA

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081563

MRS KUNI BEHERA

STATE BANK OF INDIA(508548)

8

BALIPATNA

OR-23-002-012-003/13659 (AMANAKUDA)

2423002000NRG24150720230144002

15/07/2023

JHULAMANI BEHERA

2423002WL005889

JHULAMANI BEHERA

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081574

JHULAMANI BEHERA

UCO BANK(607066)

9

BALIPATNA

OR-23-002-012-003/13659 (AMANAKUDA)

2423002000NRG24150720230144003

15/07/2023

SUSANTA BEHERA

2423002WL005889

SUSANTA BEHERA

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081572

SUSHANT BEHERA

CANARA BANK(508532)

10

BALIPATNA

OR-23-002-012-003/13665 (AMANAKUDA)

2423002000NRG24150720230144004

15/07/2023

budhanatha mallick

2423002WL005889

budhanatha mallick

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081571

BUDHANATH MALLICK

UCO BANK(607066)

11

BALIPATNA

OR-23-002-012-003/13673 (AMANAKUDA)

2423002000NRG24150720230144006

15/07/2023

BANAMALI MALLICK

2423002WL005889

BANAMALI MALLICK

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081562

BANAMALI MALLICK

UCO BANK(607066)

12

BALIPATNA

OR-23-002-012-003/13674 (AMANAKUDA)

2423002000NRG24150720230144007

15/07/2023

LINGARAJ MALLICK

2423002WL005889

LINGARAJ MALLICK

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081561

LINGARAJ MALLICK

UCO BANK(607066)

13

BALIPATNA

OR-23-002-012-003/13688 (AMANAKUDA)

2423002000NRG24140720230142268

15/07/2023

BAIRAGI BEHERA

2423002WL005810

BAIRAGI BEHERA

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081569

BAIRAGI BEHERA

UCO BANK(607066)

14

BALIPATNA

OR-23-002-012-003/13698 (AMANAKUDA)

2423002000NRG24150720230144010

15/07/2023

URMILA BEHERA

2423002WL005889

URMILA BEHERA

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081570

MRS MANJULATA BEHERA

STATE BANK OF INDIA(508548)

15

BALIPATNA

OR-23-002-012-003/13708 (AMANAKUDA)

2423002000NRG24140720230142271

15/07/2023

SANTILATA MALLICK

2423002WL005810

SANTILATA MALLICK

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081564

SHANTI MALIK

UCO BANK(607066)

16

BALIPATNA

OR-23-002-012-003/13711 (AMANAKUDA)

2423002000NRG24150720230144011

15/07/2023

punananda mallick

2423002WL005889

punananda mallick

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081573

PUNANAND MALLICK

UCO BANK(607066)

17

BALIPATNA

OR-23-002-012-003/292771 (AMANAKUDA)

2423002000NRG24140720230142272

15/07/2023

PURNIMA MALLIK

2423002WL005810

PURNIMA MALLIK

00462

UCBA0000847

1422

1422

Processed

30/08/2023

4966081566

PURNIMA MALLIK

UCO BANK(607066)

SubTotal

18486

18486

Total

24174

24174

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002012_150723APB_FTO_342539	Canara Bank	CNRB0000283	ADASPUR	1422
2	BALIPATNA	OR2423002012_150723APB_FTO_342539	Canara Bank	CNRB0004968	SALEI BEDAPUR	1422
3	BALIPATNA	OR2423002012_150723APB_FTO_342539	State Bank of India	SBIN0004375	NIALI	2844
4	BALIPATNA	OR2423002012_150723APB_FTO_342539	UCO Bank	UCBA0000847	BANAMALIPUR	14220
5	BALIPATNA	OR2423002012_150723APB_FTO_342539	UCO Bank	UCBA0000847	UCO,BANAMALIPUR	4266

Download In Excel