Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:23:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001011_141123APB_FTO_758795
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-23-001-011-002/12376
(Satyabhamapur) 		2423001011NRG24131120230259989 14/11/2023 Mamina Bhoi 2423001011WL022808 Mamina Bhoi 00176 IDIB000B158 1422 1422 Processed 01/01/2024 8993302139 MAMI BHOI UCO BANK(607066)
SubTotal 1422 1422
2 BALIANTA OR-23-001-011-002/12242
(Satyabhamapur) 		2423001011NRG24131120230259983 14/11/2023 MITA SAMAL 2423001011WL022808 MITA SAMAL 00354 PUNB0675900 711 711 Processed 01/01/2024 8993302138 MITA SAMAL W/O MAGUNI SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
3 BALIANTA OR-23-001-011-002/25178-A
(Satyabhamapur) 		2423001011NRG24131120230259994 14/11/2023 Jayanti Das 2423001011WL022808 Jayanti Das 00415 SBIN0012031 1185 1185 Processed 01/01/2024 8993302137 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 BALIANTA OR-23-001-011-002/12222
(Satyabhamapur) 		2423001011NRG24131120230259982 14/11/2023 Basanti Bhoi 2423001011WL022808 Basanti Bhoi 00462 UCBA0001098 1422 1422 Processed 01/01/2024 8993302135 BASANTI BHOI UCO BANK(607066)
5 BALIANTA OR-23-001-011-002/12264
(Satyabhamapur) 		2423001011NRG24131120230259985 14/11/2023 Kamala Dei 2423001011WL022808 Kamala Dei 00462 UCBA0001098 948 948 Processed 01/01/2024 8993302136 KAMALA DEI UCO BANK(607066)
SubTotal 2370 2370
6 BALIANTA OR-23-001-011-002/11992
(Satyabhamapur) 		2423001011NRG24131120230259979 14/11/2023 Mrs Suma Samal 2423001011WL022808 Mrs Suma Samal 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993302131 Mrs Suma Samal ODISHA GRAMYA BANK(607060)
7 BALIANTA OR-23-001-011-002/12010
(Satyabhamapur) 		2423001011NRG24131120230259980 14/11/2023 Suna Samal 2423001011WL022808 Suna Samal 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993302129 SUNA SAMAL PUNJAB NATIONAL BANK(508568)
8 BALIANTA OR-23-001-011-002/12155
(Satyabhamapur) 		2423001011NRG24131120230259981 14/11/2023 Mrs Ranju Samal 2423001011WL022808 Mrs Ranju Samal 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8993302132 Mrs Ranju Samal ODISHA GRAMYA BANK(607060)
9 BALIANTA OR-23-001-011-002/12242
(Satyabhamapur) 		2423001011NRG24131120230259984 14/11/2023 Maguni Samal 2423001011WL022808 Maguni Samal 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993302127 Maguni Samal ODISHA GRAMYA BANK(607060)
10 BALIANTA OR-23-001-011-002/12266
(Satyabhamapur) 		2423001011NRG24131120230259986 14/11/2023 Mrs Sanjukta Samal 2423001011WL022808 Mrs Sanjukta Samal 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8993302133 Mrs Sanjukta Samal ODISHA GRAMYA BANK(607060)
11 BALIANTA OR-23-001-011-002/12303
(Satyabhamapur) 		2423001011NRG24131120230259988 14/11/2023 Champa Bhoi 2423001011WL022808 Champa Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993302130 Champa Bhoi ODISHA GRAMYA BANK(607060)
12 BALIANTA OR-23-001-011-002/12382
(Satyabhamapur) 		2423001011NRG24131120230259991 14/11/2023 Mrs Mini Bhoi 2423001011WL022808 Mrs Mini Bhoi 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8993302134 Mrs Mini Bhoi ODISHA GRAMYA BANK(607060)
13 BALIANTA OR-23-001-011-002/25178-A
(Satyabhamapur) 		2423001011NRG24131120230259993 14/11/2023 HARI DAS 2423001011WL022808 HARI DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993302128 HARI DAS ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 15642 15642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001011_141123APB_FTO_758795 Indian Bank IDIB000B158 Budhipada 1422
2 BALIANTA OR2423001011_141123APB_FTO_758795 Punjab National Bank PUNB0675900 SATYABHAMAPUR 711
3 BALIANTA OR2423001011_141123APB_FTO_758795 State Bank of India SBIN0012031 BALAKATI 1185
4 BALIANTA OR2423001011_141123APB_FTO_758795 UCO Bank UCBA0001098 BALIANTA 2370
5 BALIANTA OR2423001011_141123APB_FTO_758795 Odisha Gramya Bank IOBA0ROGB01 ALARPUR 9954

Download In Excel