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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:31:43 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002019_290523APB_FTO_168315

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-23-002-016-001/20247 (GAREDIPANCHAN)

2423002019NRG24290520230058220

29/05/2023

TUKUNA BHOI

2423002019WL002454

TUKUNA BHOI

00307

IOBA0NGB001

1659

1659

Processed

01/06/2023

2001588910

TUKUNA BHOI

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

2

BALIPATNA

OR-23-002-016-001/20218 (GAREDIPANCHAN)

2423002019NRG24290520230058214

29/05/2023

HEMANTA BHOI

2423002019WL002454

HEMANTA BHOI

00415

SBIN0013596

1659

1659

Processed

01/06/2023

2001588916

HEMANTA BHOI

INDUSIND BANK(607189)

3

BALIPATNA

OR-23-002-016-001/20221 (GAREDIPANCHAN)

2423002019NRG24290520230058215

29/05/2023

SANTI BHOI

2423002019WL002454

SANTI BHOI

00415

SBIN0013596

237

237

Processed

01/06/2023

2001588919

SANTI BHOI

ODISHA GRAMYA BANK(607060)

4

BALIPATNA

OR-23-002-016-001/20247 (GAREDIPANCHAN)

2423002019NRG24290520230058221

29/05/2023

KUSI DEI

2423002019WL002454

KUSI DEI

00415

SBIN0013596

1659

1659

Processed

01/06/2023

2001588918

MRS KUSI DEI

STATE BANK OF INDIA(508548)

5

BALIPATNA

OR-23-002-016-001/27138 (GAREDIPANCHAN)

2423002019NRG24290520230058226

29/05/2023

JAGANATHA SAHOO

2423002019WL002454

JAGANATHA SAHOO

00415

SBIN0013596

237

237

Processed

01/06/2023

2001588917

JAGANATHA SAHOO

ODISHA GRAMYA BANK(607060)

6

BALIPATNA

OR-23-002-016-001/27141 (GAREDIPANCHAN)

2423002019NRG24290520230058227

29/05/2023

APARI BHOI

2423002019WL002454

APARI BHOI

00415

SBIN0013596

1659

1659

Processed

01/06/2023

2001588920

MR APARTI BHOI

STATE BANK OF INDIA(508548)

SubTotal

5451

5451

7

BALIPATNA

OR-23-002-016-001/20225 (GAREDIPANCHAN)

2423002019NRG24290520230058218

29/05/2023

BILAS DEI

2423002019WL002454

BILAS DEI

00468

UBIN0931934

237

237

Processed

01/06/2023

2001588921

BILAS DEI

UNION BANK OF INDIA(508500)

SubTotal

237

237

8

BALIPATNA

OR-23-002-016-001/20164 (GAREDIPANCHAN)

2423002019NRG24290520230058211

29/05/2023

JAGABANDHU PATRA

2423002019WL002454

JAGABANDHU PATRA

00654

IOBA0ROGB01

1659

1659

Processed

01/06/2023

2001588913

JAGABANDHU PATRA

ODISHA GRAMYA BANK(607060)

9

BALIPATNA

OR-23-002-016-001/20166 (GAREDIPANCHAN)

2423002019NRG24290520230058212

29/05/2023

SUJATA BHOI

2423002019WL002454

SUJATA BHOI

00654

IOBA0ROGB01

237

237

Processed

01/06/2023

2001588915

SUJATA BHOI

ODISHA GRAMYA BANK(607060)

10

BALIPATNA

OR-23-002-016-001/20168 (GAREDIPANCHAN)

2423002019NRG24290520230058213

29/05/2023

CHANDRAMANI BHOI

2423002019WL002454

CHANDRAMANI BHOI

00654

IOBA0ROGB01

237

237

Processed

01/06/2023

2001588912

CHANDRAMANI BHOI

ODISHA GRAMYA BANK(607060)

11

BALIPATNA

OR-23-002-016-001/20224 (GAREDIPANCHAN)

2423002019NRG24290520230058216

29/05/2023

DIBAKAR BHOI

2423002019WL002454

DIBAKAR BHOI

00654

IOBA0ROGB01

237

237

Processed

01/06/2023

2001588911

DIBAKAR BHOI

ODISHA GRAMYA BANK(607060)

12

BALIPATNA

OR-23-002-016-001/20264 (GAREDIPANCHAN)

2423002019NRG24290520230058224

29/05/2023

KANDHEI BHOI

2423002019WL002454

KANDHEI BHOI

00654

IOBA0ROGB01

237

237

Processed

01/06/2023

2001588914

KANDHEI BHOI

ODISHA GRAMYA BANK(607060)

SubTotal

2607

2607

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002019_290523APB_FTO_168315	NEELACHAL GRAMYA BANK	IOBA0NGB001	BALIPATNA BRANCH,PURI	1659
2	BALIPATNA	OR2423002019_290523APB_FTO_168315	State Bank of India	SBIN0013596	BALIPATNA	5451
3	BALIPATNA	OR2423002019_290523APB_FTO_168315	Union Bank of India	UBIN0931934	KAKARUDRAPUR	237
4	BALIPATNA	OR2423002019_290523APB_FTO_168315	Odisha Gramya Bank	IOBA0ROGB01	BALIPATNA	2607

Download In Excel