Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006009_300823APB_FTO_485049
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 BEGUNIA OR-23-006-009-001/7960
(Begunia) 		2423006009NRG24300820230189841 30/08/2023 Padmacharan Swain 2423006009WL010631 Padmacharan Swain 00307 IOBA0NGB001 1659 1659 Processed 09/11/2023 7254019165 Padmacharan Swain ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-009-008/8226
(Begunia) 		2423006009NRG24300820230189850 30/08/2023 Pitabas Bisoi 2423006009WL010631 Pitabas Bisoi 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7254019189 PITABAS BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 BEGUNIA OR-23-006-009-003/27835
(Begunia) 		2423006009NRG24300820230189827 30/08/2023 Basanta Kumar Sahoo 2423006009WL010630 Basanta Kumar Sahoo 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7254019190 MR BASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BEGUNIA OR-23-006-009-009/27924
(Begunia) 		2423006009NRG24300820230189862 30/08/2023 Pradoosh Kumar Mohanty 2423006009WL010632 Pradoosh Kumar Mohanty 00415 SBIN0061696 1659 1659 Processed 09/11/2023 7254019191 PRADOSH KUMAR MOHANTY CANARA BANK(508532)
SubTotal 1659 1659
5 BEGUNIA OR-23-006-009-001/7938
(Begunia) 		2423006009NRG24300820230189839 30/08/2023 Kailas Jujharsingh 2423006009WL010631 Kailas Jujharsingh 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019182 KAILASH JUJHARSINGH UCO BANK(607066)
6 BEGUNIA OR-23-006-009-003/27379
(Begunia) 		2423006009NRG24300820230189804 30/08/2023 Pratap Kumar Parida 2423006009WL010629 Pratap Kumar Parida 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019185 PRATAP KUMAR PARIDA UCO BANK(607066)
7 BEGUNIA OR-23-006-009-003/27383
(Begunia) 		2423006009NRG24300820230189808 30/08/2023 Gangadhar Parida 2423006009WL010629 Gangadhar Parida 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019188 GANGADHAR PARIDA UCO BANK(607066)
8 BEGUNIA OR-23-006-009-003/27388
(Begunia) 		2423006009NRG24300820230189809 30/08/2023 Kanduri parida 2423006009WL010629 Kanduri parida 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019181 KANDURI PARIDA UCO BANK(607066)
9 BEGUNIA OR-23-006-009-003/27834
(Begunia) 		2423006009NRG24300820230189843 30/08/2023 Mamata Parida 2423006009WL010631 Mamata Parida 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019179 MAMATA PARIDA UCO BANK(607066)
10 BEGUNIA OR-23-006-009-004/27839
(Begunia) 		2423006009NRG24300820230189812 30/08/2023 Pramila Sahoo 2423006009WL010629 Pramila Sahoo 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019174 PRAMILA SAHOO UCO BANK(607066)
11 BEGUNIA OR-23-006-009-004/27899
(Begunia) 		2423006009NRG24300820230189815 30/08/2023 Pradeep Kumar Sahu 2423006009WL010629 Pradeep Kumar Sahu 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019178 PRADIP KUMAR SAHOO UCO BANK(607066)
12 BEGUNIA OR-23-006-009-004/8957
(Begunia) 		2423006009NRG24300820230189847 30/08/2023 Brajaraj Behera 2423006009WL010631 Brajaraj Behera 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019187 Brajaraj Behera ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-009-004/9045
(Begunia) 		2423006009NRG24300820230189828 30/08/2023 Debaraj Pradhan 2423006009WL010630 Debaraj Pradhan 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019186 DEBARAJ PRADHAN UCO BANK(607066)
14 BEGUNIA OR-23-006-009-005/8039
(Begunia) 		2423006009NRG24300820230189830 30/08/2023 Kesab Maharana 2423006009WL010630 Kesab Maharana 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019170 KESAB MAHARANA UCO BANK(607066)
15 BEGUNIA OR-23-006-009-006/8589
(Begunia) 		2423006009NRG24300820230189832 30/08/2023 Susama Behera 2423006009WL010630 Susama Behera 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019180 SUSHAMA BEHERA UCO BANK(607066)
16 BEGUNIA OR-23-006-009-006/8619
(Begunia) 		2423006009NRG24300820230189817 30/08/2023 Joginath Manik 2423006009WL010629 Joginath Manik 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019171 JOGINATH MANIK UCO BANK(607066)
17 BEGUNIA OR-23-006-009-006/8635
(Begunia) 		2423006009NRG24300820230189858 30/08/2023 Budhadev Sahoo 2423006009WL010632 Budhadev Sahoo 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019176 BUDHADEB SAHU UCO BANK(607066)
18 BEGUNIA OR-23-006-009-007/8419
(Begunia) 		2423006009NRG24300820230189820 30/08/2023 Pravat Nayak 2423006009WL010629 Pravat Nayak 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019172 Pravat Nayak ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-009-008/8226
(Begunia) 		2423006009NRG24300820230189851 30/08/2023 Manjulata Bisoi 2423006009WL010631 Manjulata Bisoi 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019183 MANJULATA BISOI UCO BANK(607066)
20 BEGUNIA OR-23-006-009-008/8241
(Begunia) 		2423006009NRG24300820230189822 30/08/2023 Jogesh chandra Sahoo 2423006009WL010629 Jogesh chandra Sahoo 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019192 JOGESH CHANDRA SAHOO UCO BANK(607066)
21 BEGUNIA OR-23-006-009-008/8316
(Begunia) 		2423006009NRG24300820230189835 30/08/2023 Srinibas Sahoo 2423006009WL010630 Srinibas Sahoo 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019177 SRINIBAS SAHU UCO BANK(607066)
22 BEGUNIA OR-23-006-009-009/27921
(Begunia) 		2423006009NRG24300820230189861 30/08/2023 Sukanti Pradhan 2423006009WL010632 Sukanti Pradhan 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019175 SUKANTI PRADHAN UCO BANK(607066)
23 BEGUNIA OR-23-006-009-009/9288
(Begunia) 		2423006009NRG24300820230189824 30/08/2023 Minakhi Paikartay 2423006009WL010629 Minakhi Paikartay 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019184 Minakhi Paikartay ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-009-009/9495
(Begunia) 		2423006009NRG24300820230189825 30/08/2023 Siba Swain 2423006009WL010629 Siba Swain 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7254019173 SIBA SWAIN UCO BANK(607066)
SubTotal 33180 33180
25 BEGUNIA OR-23-006-009-001/7997
(Begunia) 		2423006009NRG24300820230189842 30/08/2023 Dharmananda Jena 2423006009WL010631 Dharmananda Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254019168 Dharmananda Jena ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-009-003/27381
(Begunia) 		2423006009NRG24300820230189806 30/08/2023 Hadibandhu Parida 2423006009WL010629 Hadibandhu Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254019166 HADIBANDHU PARIDA UCO BANK(607066)
27 BEGUNIA OR-23-006-009-003/27834
(Begunia) 		2423006009NRG24300820230189844 30/08/2023 Khirod Kumar Parida 2423006009WL010631 Khirod Kumar Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254019167 Khirod Kumar Parida ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-009-009/9247
(Begunia) 		2423006009NRG24300820230189823 30/08/2023 Bidu Swain 2423006009WL010629 Bidu Swain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254019169 Bidu Swain ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006009_300823APB_FTO_485049 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,BEGUNIA 1659
2 BEGUNIA OR2423006009_300823APB_FTO_485049 State Bank of India SBIN0000116 KHURDA 1659
3 BEGUNIA OR2423006009_300823APB_FTO_485049 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
4 BEGUNIA OR2423006009_300823APB_FTO_485049 State Bank of India SBIN0061696 BEGUNIA 1659
5 BEGUNIA OR2423006009_300823APB_FTO_485049 UCO Bank UCBA0001733 BEGUNIA 33180
6 BEGUNIA OR2423006009_300823APB_FTO_485049 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 6636

Download In Excel