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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:19:41 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003019_110723FTO_327846

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

BHUBANESWAR

OR-23-003-019-004/23203 (Mendhasala)

2423003019NRG24100720230132517

11/07/2023

MASTRPRADEEP PALATASINGH

2423003019WL005369

MASTRPRADEEP PALATASINGH

00354

PUNB0172210

474

474

Processed

30/08/2023

4965767482

MASTRPRADEEP PALATASINGH

()

2

BHUBANESWAR

OR-23-003-019-005/23502 (Mendhasala)

2423003019NRG24100720230132506

11/07/2023

SHANTILATA MISHRA

2423003019WL005368

SHANTILATA MISHRA

00354

PUNB0172210

948

948

Processed

30/08/2023

4965767481

SHANTILATA MISHRA

()

SubTotal

1422

1422

3

BHUBANESWAR

OR-23-003-019-005/23502 (Mendhasala)

2423003019NRG24100720230132507

11/07/2023

CHINMAYA MISHRA

2423003019WL005368

CHINMAYA MISHRA

00415

SBIN0017941

948

948

Processed

30/08/2023

4965767480

MR CHINMAYA MISHRA

()

SubTotal

948

948

4

BHUBANESWAR

OR-23-003-019-001/22723 (Mendhasala)

2423003019NRG24110720230136286

11/07/2023

SARASWATI BIRUA

2423003019WL005536

SARASWATI BIRUA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4965767478

SARASWATI BIRUA

()

5

BHUBANESWAR

OR-23-003-019-001/24839 (Mendhasala)

2423003019NRG24110720230136287

11/07/2023

Sahadeb Hisa

2423003019WL005536

Sahadeb Hisa

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4965767479

Sahadeb Hisa

()

6

BHUBANESWAR

OR-23-003-019-001/98524 (Mendhasala)

2423003019NRG24110720230136290

11/07/2023

MANI HISA

2423003019WL005536

MANI HISA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4965767476

MANI HISA

()

7

BHUBANESWAR

OR-23-003-019-004/23370 (Mendhasala)

2423003019NRG24100720230132520

11/07/2023

MADHUSMITA JENA

2423003019WL005369

MADHUSMITA JENA

00654

IOBA0ROGB01

474

474

Processed

30/08/2023

4965767477

MADHUSMITA JENA

()

SubTotal

4740

4740

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003019_110723FTO_327846	Punjab National Bank	PUNB0172210	Chatabar Distt Khurda	1422
2	BHUBANESWAR	OR2423003019_110723FTO_327846	State Bank of India	SBIN0017941	GOTHAPATNA, BRANCH	948
3	BHUBANESWAR	OR2423003019_110723FTO_327846	Odisha Gramya Bank	IOBA0ROGB01	MENDHASAL	4740

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