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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:04:44 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_010723FTO_300838

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

BALIANTA

OR-23-001-020-006/22408 (Jhintisasan)

2423001020NRG24290620230114408

01/07/2023

Manoj Ku Mishra

2423001020WL004675

Manoj Ku Mishra

00078

CNRB0017253

1422

1422

Processed

11/07/2023

3325721802

Manoj Ku Mishra

()

SubTotal

1422

1422

2

BALIANTA

OR-23-001-017-007/100638 (Jhintisasan)

2423001020NRG24300620230118117

01/07/2023

Gobardhan Nayak

2423001020WL004794

Gobardhan Nayak

00415

SBIN0012030

474

474

Processed

11/07/2023

3325721798

MR GOBARDHAN NAYAK

()

3

BALIANTA

OR-23-001-017-007/21808 (Jhintisasan)

2423001020NRG24300620230118104

01/07/2023

Krushna Chandra Nayak

2423001020WL004793

Krushna Chandra Nayak

00415

SBIN0012030

1422

1422

Processed

11/07/2023

3325721797

MR KRUSHNA CHANDRA NAYAK

()

4

BALIANTA

OR-23-001-017-007/21863 (Jhintisasan)

2423001020NRG24300620230118107

01/07/2023

Kashinath Nayak

2423001020WL004793

Kashinath Nayak

00415

SBIN0012030

1422

1422

Processed

11/07/2023

3325721796

MR KASHINATH NAYAK

()

SubTotal

3318

3318

5

BALIANTA

OR-23-001-017-007/22006 (Jhintisasan)

2423001020NRG24300620230118112

01/07/2023

Natabar Jena

2423001020WL004793

Natabar Jena

00462

UCBA0001098

1422

1422

Processed

11/07/2023

3325721801

NATABAR JENA

()

6

BALIANTA

OR-23-001-017-007/22125 (Jhintisasan)

2423001020NRG24300620230118114

01/07/2023

Benudhar Jena

2423001020WL004793

Benudhar Jena

00462

UCBA0001098

1422

1422

Processed

11/07/2023

3325721799

SACHALA JENA

()

7

BALIANTA

OR-23-001-020-008/22274 (Jhintisasan)

2423001020NRG24290620230114392

01/07/2023

Padmacharan Swain

2423001020WL004674

Padmacharan Swain

00462

UCBA0001098

1422

1422

Processed

11/07/2023

3325721800

PADMA CHARAN SWAIN

()

SubTotal

4266

4266

Total

9006

9006

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001020_010723FTO_300838	Canara Bank	CNRB0017253	BALAKATI	1422
2	BALIANTA	OR2423001020_010723FTO_300838	State Bank of India	SBIN0012030	TRAHI ACHYUTA NAGAR	3318
3	BALIANTA	OR2423001020_010723FTO_300838	UCO Bank	UCBA0001098	BALIANTA	4266

Download In Excel