Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_251223APB_FTO_931930
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-23-008-013-003/12712
(Nimikheta) 		2423008016NRG24251220230293117 25/12/2023 SUCHITRA DAS 2423008016WL026702 SUCHITRA DAS 00078 CNRB0003455 1659 1659 Processed 09/03/2024 1552808452 SUCHITRA DAS CANARA BANK(508532)
2 CHILIKA OR-23-008-013-003/22722
(Nimikheta) 		2423008016NRG24251220230293128 25/12/2023 PADMA CHARAN NAYAK 2423008016WL026702 PADMA CHARAN NAYAK 00078 CNRB0003455 1659 1659 Processed 09/03/2024 1552808453 PADMA CHARAN NAYAK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 CHILIKA OR-23-008-013-003/12675
(Nimikheta) 		2423008016NRG24251220230293112 25/12/2023 PRAMOD JALI 2423008016WL026702 PRAMOD JALI 00165 IBKL0000750 1659 1659 Processed 09/03/2024 1552808460 PRAMOD JALI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 CHILIKA OR-23-008-013-003/12656
(Nimikheta) 		2423008016NRG24251220230293109 25/12/2023 SUNITA JALI 2423008016WL026702 SUNITA JALI 00177 IOBA0000927 1659 1659 Processed 09/03/2024 1552808440 SUNITA JALI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
5 CHILIKA OR-23-008-013-003/12643
(Nimikheta) 		2423008016NRG24251220230293104 25/12/2023 Sanju Lata Dei 2423008016WL026702 Sanju Lata Dei 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808450 MRS SANJULATA DEI STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-013-003/12644
(Nimikheta) 		2423008016NRG24251220230293106 25/12/2023 KETAKI JALI 2423008016WL026702 KETAKI JALI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808445 MRS KETAKI JALI STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-013-003/12670
(Nimikheta) 		2423008016NRG24251220230293110 25/12/2023 MALI DEI 2423008016WL026702 MALI DEI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808443 MRS MALI DEI STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-013-003/12672
(Nimikheta) 		2423008016NRG24251220230293111 25/12/2023 RASHMITA NAYAK 2423008016WL026702 RASHMITA NAYAK 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808448 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-013-003/12675
(Nimikheta) 		2423008016NRG24251220230293113 25/12/2023 DURLABHA JALLY 2423008016WL026702 DURLABHA JALLY 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808446 MRS DURLABHA JALLY STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-013-003/12691
(Nimikheta) 		2423008016NRG24251220230293115 25/12/2023 DAMAYANTI PRADHAN 2423008016WL026702 DAMAYANTI PRADHAN 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808459 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-013-003/12713
(Nimikheta) 		2423008016NRG24251220230293118 25/12/2023 SABITA JALLY 2423008016WL026702 SABITA JALLY 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808454 MRS SABITA JALLY STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-013-003/12715
(Nimikheta) 		2423008016NRG24251220230293119 25/12/2023 SUMITRA DEI 2423008016WL026702 SUMITRA DEI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808455 SUMITRA JENA UNION BANK OF INDIA(508500)
13 CHILIKA OR-23-008-013-003/12739
(Nimikheta) 		2423008016NRG24251220230293120 25/12/2023 SHASHEEKALA DEI 2423008016WL026702 SHASHEEKALA DEI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808444 MRS SHASHEEKALA DEI STATE BANK OF INDIA(508548)
14 CHILIKA OR-23-008-013-003/12746
(Nimikheta) 		2423008016NRG24251220230293121 25/12/2023 SUBASINI JENA 2423008016WL026702 SUBASINI JENA 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808442 SUBASINI JENA CANARA BANK(508532)
15 CHILIKA OR-23-008-013-003/12750
(Nimikheta) 		2423008016NRG24251220230293122 25/12/2023 AHALYA JALI 2423008016WL026702 AHALYA JALI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808451 MRS AHALYA JALI STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-013-003/12752
(Nimikheta) 		2423008016NRG24251220230293123 25/12/2023 MINATI DEI 2423008016WL026702 MINATI DEI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808449 MRS MINATI DEI STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-013-003/12759
(Nimikheta) 		2423008016NRG24251220230293124 25/12/2023 PRABHATI MOHINI MUAKHIA 2423008016WL026702 PRABHATI MOHINI MUAKHIA 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808458 PRAVATI MOHINI MUANKHIA CANARA BANK(508532)
18 CHILIKA OR-23-008-013-003/22718
(Nimikheta) 		2423008016NRG24251220230293125 25/12/2023 GITANJALI JALI 2423008016WL026702 GITANJALI JALI 00415 SBIN0003311 1185 1185 Processed 09/03/2024 1552808456 GITANJALI JALLY WO TRINATH BANK OF INDIA(508505)
19 CHILIKA OR-23-008-013-003/22721
(Nimikheta) 		2423008016NRG24251220230293126 25/12/2023 KALYANI JALI 2423008016WL026702 KALYANI JALI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808457 KALYANI JALLY UNION BANK OF INDIA(508500)
20 CHILIKA OR-23-008-013-003/22722
(Nimikheta) 		2423008016NRG24251220230293127 25/12/2023 MANITA NAYAK 2423008016WL026702 MANITA NAYAK 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808447 MRS MANITA NAYAK STATE BANK OF INDIA(508548)
21 CHILIKA OR-23-008-016-003/12719
(Nimikheta) 		2423008016NRG24251220230293129 25/12/2023 MAHESWAR JENA 2423008016WL026702 MAHESWAR JENA 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552808441 MAHESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 27729 27729
22 CHILIKA OR-23-008-013-003/12644
(Nimikheta) 		2423008016NRG24251220230293105 25/12/2023 KELU CHARAN JALLY 2423008016WL026702 KELU CHARAN JALLY 00468 UBIN0807427 1659 1659 Processed 09/03/2024 1552808461 KELU CHARAN JALLY UNION BANK OF INDIA(508500)
23 CHILIKA OR-23-008-013-003/12656
(Nimikheta) 		2423008016NRG24251220230293108 25/12/2023 NIRUPAMA JALI 2423008016WL026702 NIRUPAMA JALI 00468 UBIN0807427 1659 1659 Processed 09/03/2024 1552808439 NIRUPAMA JALLY UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 37683 37683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008016_251223APB_FTO_931930 Canara Bank CNRB0003455 BALUGAON 3318
2 CHILIKA OR2423008016_251223APB_FTO_931930 IDBI Bank IBKL0000750 BALUGAON 1659
3 CHILIKA OR2423008016_251223APB_FTO_931930 Indian Overseas Bank IOBA0000927 CHILKA R.S 1659
4 CHILIKA OR2423008016_251223APB_FTO_931930 State Bank of India SBIN0003311 BALUGAON 27729
5 CHILIKA OR2423008016_251223APB_FTO_931930 Union Bank of India UBIN0807427 BALUGAON 3318

Download In Excel