Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010003_181023FTO_657633
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 KHORDHA OR-23-010-003-001/17481
(Kanpur) 		2423010003NRG24171020230235937 18/10/2023 SANJAY PARIDA 2423010003WL019079 SANJAY PARIDA 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117780 SANJAY PARIDA ()
2 KHORDHA OR-23-010-003-001/17507
(Kanpur) 		2423010003NRG24171020230235939 18/10/2023 BAPINA BEHERA 2423010003WL019079 BAPINA BEHERA 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117791 BAPINA BEHERA ()
3 KHORDHA OR-23-010-003-001/27239
(Kanpur) 		2423010003NRG24171020230235921 18/10/2023 RANJANA BARAL 2423010003WL019077 RANJANA BARAL 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117785 RANJANA BARAL ()
4 KHORDHA OR-23-010-003-001/27243
(Kanpur) 		2423010003NRG24171020230235922 18/10/2023 BUDHIMATI BEHERA 2423010003WL019077 BUDHIMATI BEHERA 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117790 BUDHIMATI BEHERA ()
5 KHORDHA OR-23-010-003-001/27266
(Kanpur) 		2423010003NRG24171020230235925 18/10/2023 MADHUSMITA RAYSINGH 2423010003WL019077 MADHUSMITA RAYSINGH 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117788 MADHUSMITA RAYSINGH ()
6 KHORDHA OR-23-010-003-001/27335
(Kanpur) 		2423010003NRG24171020230235947 18/10/2023 SURENDRA BARIK 2423010003WL019080 SURENDRA BARIK 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117793 SURENDRA BARIK ()
7 KHORDHA OR-23-010-003-001/27337
(Kanpur) 		2423010003NRG24171020230235901 18/10/2023 NILAKANTH RAUTARAY 2423010003WL019075 NILAKANTH RAUTARAY 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117792 NILAKANTH RAUTARAY ()
8 KHORDHA OR-23-010-003-001/27340
(Kanpur) 		2423010003NRG24171020230235897 18/10/2023 KUNTALA NAYAK 2423010003WL019074 KUNTALA NAYAK 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117782 KUNTALA NAYAK ()
9 KHORDHA OR-23-010-003-001/27347
(Kanpur) 		2423010003NRG24171020230235903 18/10/2023 PRAMILA BARAL 2423010003WL019075 PRAMILA BARAL 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117783 PRAMILA BARAL ()
10 KHORDHA OR-23-010-003-002/16470
(Kanpur) 		2423010003NRG24171020230235942 18/10/2023 SIBAPRASAD MANGARAJ 2423010003WL019079 SIBAPRASAD MANGARAJ 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117781 SIBAPRASAD MANGARAJ ()
11 KHORDHA OR-23-010-003-002/16492
(Kanpur) 		2423010003NRG24171020230235933 18/10/2023 CHAMPA PRADHAN 2423010003WL019078 CHAMPA PRADHAN 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117787 CHAMPA PRADHAN ()
12 KHORDHA OR-23-010-003-002/27290
(Kanpur) 		2423010003NRG24171020230235936 18/10/2023 NIASHA MUDULI 2423010003WL019078 NIASHA MUDULI 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117794 NIASHA MUDULI ()
13 KHORDHA OR-23-010-003-003/27350
(Kanpur) 		2423010003NRG24181020230236692 18/10/2023 CHANDRA SEKHAR SAHOO 2423010003WL019206 CHANDRA SEKHAR SAHOO 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117796 CHANDRA SEKHAR SAHOO ()
14 KHORDHA OR-23-010-003-003/27350
(Kanpur) 		2423010003NRG24181020230236691 18/10/2023 SMRUTIPRAVA SAHOO 2423010003WL019206 SMRUTIPRAVA SAHOO 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117784 SMRUTIPRAVA SAHOO ()
15 KHORDHA OR-23-010-003-005/27232
(Kanpur) 		2423010003NRG24171020230235914 18/10/2023 NRUSINGH BEHERA 2423010003WL019076 NRUSINGH BEHERA 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117789 NRUSINGH BEHERA ()
16 KHORDHA OR-23-010-003-005/27331
(Kanpur) 		2423010003NRG24171020230235917 18/10/2023 MANAS BEHERA 2423010003WL019076 MANAS BEHERA 00048 BKID0005128 1659 1659 Processed 09/11/2023 7265117786 MANAS BEHERA ()
SubTotal 26544 26544
17 KHORDHA OR-23-010-003-005/27349
(Kanpur) 		2423010003NRG24171020230235900 18/10/2023 ABHIMANYU NAYAK 2423010003WL019074 ABHIMANYU NAYAK 00176 IDIB000S159 1659 1659 Processed 09/11/2023 7265117795 ABHIMANYU NAYAK ()
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 KHORDHA OR2423010003_181023FTO_657633 Bank of India BKID0005128 MALIPADA 26544
2 KHORDHA OR2423010003_181023FTO_657633 Indian Bank IDIB000S159 SAHEED NAGAR 1659

Download In Excel