Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_100723FTO_323504
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 CHILIKA OR-23-008-001-005/702
(Badakul) 		2423008018NRG24100720230132733 10/07/2023 Bikram Raul 2423008018WL005380 Bikram Raul 00078 CNRB0003455 1659 1659 Processed 30/08/2023 4968439481 Bikram Raul ()
SubTotal 1659 1659
2 CHILIKA OR-23-008-001-005/27840
(Badakul) 		2423008018NRG24100720230132721 10/07/2023 Manoj Kumar Raul 2423008018WL005380 Manoj Kumar Raul 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4968439483 Manoj Kumar Raul ()
3 CHILIKA OR-23-008-001-005/761
(Badakul) 		2423008018NRG24100720230132747 10/07/2023 Rabindra Pallai 2423008018WL005380 Rabindra Pallai 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4968439482 Rabindra Pallai ()
SubTotal 3318 3318
4 CHILIKA OR-23-008-001-005/22722
(Badakul) 		2423008018NRG24100720230132717 10/07/2023 RAJANI RAUL 2423008018WL005380 RAJANI RAUL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968439493 RAJANI RAUL ()
5 CHILIKA OR-23-008-001-005/27837
(Badakul) 		2423008018NRG24100720230132720 10/07/2023 BINODINI RANASINGH 2423008018WL005380 BINODINI RANASINGH 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968439495 BINODINI RANASINGH ()
6 CHILIKA OR-23-008-001-005/27844
(Badakul) 		2423008018NRG24100720230132722 10/07/2023 RUNU BEHERA 2423008018WL005380 RUNU BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968439492 RUNU BEHERA ()
7 CHILIKA OR-23-008-001-005/616
(Badakul) 		2423008018NRG24100720230132729 10/07/2023 RameshBehera 2423008018WL005380 RameshBehera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968439486 RameshBehera ()
8 CHILIKA OR-23-008-001-005/684
(Badakul) 		2423008018NRG24100720230132731 10/07/2023 Kumaree Dei 2423008018WL005380 Kumaree Dei 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968439491 Kumaree Dei ()
9 CHILIKA OR-23-008-001-005/703
(Badakul) 		2423008018NRG24100720230132734 10/07/2023 Mamata Palei 2423008018WL005380 Mamata Palei 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968439490 Mamata Palei ()
10 CHILIKA OR-23-008-001-005/707
(Badakul) 		2423008018NRG24100720230132735 10/07/2023 Biswanath Behera 2423008018WL005380 Biswanath Behera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968439489 Biswanath Behera ()
11 CHILIKA OR-23-008-001-005/707
(Badakul) 		2423008018NRG24100720230132736 10/07/2023 Sandip Behera 2423008018WL005380 Sandip Behera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968439494 Sandip Behera ()
12 CHILIKA OR-23-008-001-005/712
(Badakul) 		2423008018NRG24100720230132737 10/07/2023 Dulanee Dee 2423008018WL005380 Dulanee Dee 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968439485 Dulanee Dee ()
13 CHILIKA OR-23-008-001-005/727
(Badakul) 		2423008018NRG24100720230132739 10/07/2023 Sailabala Palai 2423008018WL005380 Sailabala Palai 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968439484 Sailabala Palai ()
14 CHILIKA OR-23-008-001-005/763
(Badakul) 		2423008018NRG24100720230132749 10/07/2023 Sathia Behera 2423008018WL005380 Sathia Behera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968439496 Sathia Behera ()
SubTotal 18249 18249
15 CHILIKA OR-23-008-001-005/22725
(Badakul) 		2423008018NRG24100720230132719 10/07/2023 ANIRUDHA BISWAL 2423008018WL005380 ANIRUDHA BISWAL 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968439487 MR ANIRUDHA BISWAL ()
16 CHILIKA OR-23-008-001-005/27852
(Badakul) 		2423008018NRG24100720230132727 10/07/2023 MANORANJAN BEHERA 2423008018WL005380 MANORANJAN BEHERA 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968439488 MR MANORANJAN BEHERA ()
SubTotal 3318 3318
17 CHILIKA OR-23-008-001-005/753
(Badakul) 		2423008018NRG24100720230132744 10/07/2023 Bibhuprasad Behera 2423008018WL005380 Bibhuprasad Behera 00415 SBIN0009673 1659 1659 Processed 30/08/2023 4968439497 MR BIBHUPRASAD BEHERA ()
SubTotal 1659 1659
Total 28203 28203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008018_100723FTO_323504 Canara Bank CNRB0003455 BALUGAON 1659
2 CHILIKA OR2423008018_100723FTO_323504 IDBI Bank IBKL0000750 BALUGAON 3318
3 CHILIKA OR2423008018_100723FTO_323504 Indian Overseas Bank IOBA0000927 CHILKA R.S 18249
4 CHILIKA OR2423008018_100723FTO_323504 State Bank of India SBIN0003311 BALUGAON 3318
5 CHILIKA OR2423008018_100723FTO_323504 State Bank of India SBIN0009673 LANGALESHWAR 1659

Download In Excel