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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:07:02 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_280723FTO_391131

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-23-006-001-006/210419 (Simore)

2423006001NRG24250720230158870

28/07/2023

Jagadish Chandra Patra

2423006001WL006558

Jagadish Chandra Patra

00032

UTIB0001768

1422

1422

Processed

30/08/2023

4980023168

Jagadish Chandra Patra

()

SubTotal

1422

1422

2

BEGUNIA

OR-23-006-001-006/210421 (Simore)

2423006001NRG24250720230159349

28/07/2023

Rabindra Ku Sahoo

2423006001WL006577

Rabindra Ku Sahoo

00078

CNRB0003366

1185

1185

Processed

31/08/2023

4980023138

Rabindra Ku Sahoo

()

SubTotal

1185

1185

3

BEGUNIA

OR-23-006-001-002/13225 (Simore)

2423006001NRG24250720230159300

28/07/2023

Laxmi Bhol

2423006001WL006577

Laxmi Bhol

00176

IDIB000B537

1185

1185

Processed

30/08/2023

4980023167

Laxmi Bhol

()

4

BEGUNIA

OR-23-006-001-004/13448 (Simore)

2423006001NRG24250720230159306

28/07/2023

MRS. RUBINA BHATTA

2423006001WL006577

MRS. RUBINA BHATTA

00176

IDIB000B537

1185

1185

Processed

30/08/2023

4980023140

MRS. RUBINA BHATTA

()

5

BEGUNIA

OR-23-006-001-006/210368 (Simore)

2423006001NRG24250720230158869

28/07/2023

Dilip balabantaray

2423006001WL006558

Dilip balabantaray

00176

IDIB000B537

1422

1422

Processed

30/08/2023

4980023139

Dilip balabantaray

()

SubTotal

3792

3792

6

BEGUNIA

OR-23-006-001-006/13772 (Simore)

2423006001NRG24250720230158809

28/07/2023

Mrs.NALINI PRAVA PATRA

2423006001WL006558

Mrs.NALINI PRAVA PATRA

00415

SBIN0000116

1422

1422

Processed

31/08/2023

4980023150

MRS NALINI PRAVA PATRA

()

7

BEGUNIA

OR-23-006-001-006/13797 (Simore)

2423006001NRG24250720230159321

28/07/2023

MRS. NALINI MOHATRA

2423006001WL006577

MRS. NALINI MOHATRA

00415

SBIN0000116

1185

1185

Processed

31/08/2023

4980023147

MRS NALINI MOHAPATRA

()

8

BEGUNIA

OR-23-006-001-006/13800 (Simore)

2423006001NRG24250720230158815

28/07/2023

BIBHUDATTA BLIARSINGH

2423006001WL006558

BIBHUDATTA BLIARSINGH

00415

SBIN0000116

1422

1422

Processed

31/08/2023

4980023144

MR BIBHUDATTA BALIARSINGH

()

9

BEGUNIA

OR-23-006-001-006/13801 (Simore)

2423006001NRG24250720230159322

28/07/2023

Santosh Kumar Patra

2423006001WL006577

Santosh Kumar Patra

00415

SBIN0000116

1185

1185

Processed

31/08/2023

4980023166

MR SANTOSH KUMAR PATRA

()

10

BEGUNIA

OR-23-006-001-006/13804 (Simore)

2423006001NRG24250720230158819

28/07/2023

Mr. SHRABANA KUMAR CHHOTARAY

2423006001WL006558

Mr. SHRABANA KUMAR CHHOTARAY

00415

SBIN0000116

1422

1422

Processed

31/08/2023

4980023145

MR SHRABANA KUMAR CHHOTARAY

()

11

BEGUNIA

OR-23-006-001-006/13829 (Simore)

2423006001NRG24250720230159325

28/07/2023

SULOCHANA BEHERA

2423006001WL006577

SULOCHANA BEHERA

00415

SBIN0000116

1185

1185

Processed

31/08/2023

4980023164

MRS SULOCHANA BEHERA

()

12

BEGUNIA

OR-23-006-001-006/13888 (Simore)

2423006001NRG24250720230158833

28/07/2023

Mr PARAMANANDA ROUTRAY

2423006001WL006558

Mr PARAMANANDA ROUTRAY

00415

SBIN0000116

1422

1422

Processed

31/08/2023

4980023151

MR PARAMANANDA ROUTRAY

()

13

BEGUNIA

OR-23-006-001-006/13907 (Simore)

2423006001NRG24250720230158839

28/07/2023

JAMBESWAR PATRA

2423006001WL006558

JAMBESWAR PATRA

00415

SBIN0000116

1422

1422

Processed

31/08/2023

4980023142

MR JAMBESWAR PATRA

()

14

BEGUNIA

OR-23-006-001-006/13907 (Simore)

2423006001NRG24250720230158840

28/07/2023

Mrs SUJATA PATRA

2423006001WL006558

Mrs SUJATA PATRA

00415

SBIN0000116

1185

1185

Processed

31/08/2023

4980023143

MRS SUJATA PATRA

()

15

BEGUNIA

OR-23-006-001-006/13919 (Simore)

2423006001NRG24250720230158842

28/07/2023

Mrs. SOBHA LENKA

2423006001WL006558

Mrs. SOBHA LENKA

00415

SBIN0000116

1422

1422

Processed

31/08/2023

4980023149

MRS SHOBHA LENKA

()

16

BEGUNIA

OR-23-006-001-006/14035 (Simore)

2423006001NRG24250720230158850

28/07/2023

Rama Harichandan

2423006001WL006558

Rama Harichandan

00415

SBIN0000116

1422

1422

Processed

31/08/2023

4980023163

MRS RAMA HARICHANDAN

()

17

BEGUNIA

OR-23-006-001-006/14141 (Simore)

2423006001NRG24250720230158854

28/07/2023

PRABHAT KUMAR DALEI

2423006001WL006558

PRABHAT KUMAR DALEI

00415

SBIN0000116

1422

1422

Processed

31/08/2023

4980023162

MR PRABHAT KUMAR DALEI

()

18

BEGUNIA

OR-23-006-001-006/14159 (Simore)

2423006001NRG24250720230158861

28/07/2023

Rasmita balabantaray

2423006001WL006558

Rasmita balabantaray

00415

SBIN0000116

1422

1422

Processed

31/08/2023

4980023165

MRS RASHMITA BALABANTARAY

()

19

BEGUNIA

OR-23-006-001-006/14159 (Simore)

2423006001NRG24250720230158860

28/07/2023

Sekhar Balbantray

2423006001WL006558

Sekhar Balbantray

00415

SBIN0000116

1422

1422

Processed

31/08/2023

4980023146

MR SEKHAR BALABANTARAY

()

20

BEGUNIA

OR-23-006-001-006/210463 (Simore)

2423006001NRG24250720230159356

28/07/2023

MRS. RASHMITA BEHERA

2423006001WL006577

MRS. RASHMITA BEHERA

00415

SBIN0000116

1185

1185

Processed

31/08/2023

4980023148

MRS RASHMITA BEHERA

()

SubTotal

20145

20145

21

BEGUNIA

OR-23-006-001-001/13068 (Simore)

2423006001NRG24250720230159289

28/07/2023

Chandrasekhar Mohanty

2423006001WL006577

Chandrasekhar Mohanty

00462

UCBA0001733

1185

1185

Processed

30/08/2023

4980023161

CHANDRASEKHAR MAHANTY

()

22

BEGUNIA

OR-23-006-001-006/13772 (Simore)

2423006001NRG24250720230158808

28/07/2023

ROJALINI PATRA

2423006001WL006558

ROJALINI PATRA

00462

UCBA0001733

1422

1422

Processed

30/08/2023

4980023160

ROJALINI PATRA

()

23

BEGUNIA

OR-23-006-001-006/13878 (Simore)

2423006001NRG24250720230158831

28/07/2023

Padma Charan Harichandan

2423006001WL006558

Padma Charan Harichandan

00462

UCBA0001733

1422

1422

Processed

30/08/2023

4980023154

PADMACHARAN HARICHANDAN

()

24

BEGUNIA

OR-23-006-001-006/13919 (Simore)

2423006001NRG24250720230158843

28/07/2023

LIPUN LENKA

2423006001WL006558

LIPUN LENKA

00462

UCBA0001733

1422

1422

Processed

30/08/2023

4980023157

LIPUN LENKA

()

25

BEGUNIA

OR-23-006-001-006/13952 (Simore)

2423006001NRG24250720230159332

28/07/2023

TIKINA BEHERA

2423006001WL006577

TIKINA BEHERA

00462

UCBA0001733

1185

1185

Processed

30/08/2023

4980023169

TIKINA BEHERA

()

26

BEGUNIA

OR-23-006-001-006/14143 (Simore)

2423006001NRG24250720230158855

28/07/2023

Maheswar Martha

2423006001WL006558

Maheswar Martha

00462

UCBA0001733

1422

1422

Processed

30/08/2023

4980023159

MAHESWAR MARTHA

()

27

BEGUNIA

OR-23-006-001-006/14143 (Simore)

2423006001NRG24250720230158856

28/07/2023

Runubala martha

2423006001WL006558

Runubala martha

00462

UCBA0001733

1422

1422

Processed

30/08/2023

4980023156

RUNUBALA MARTHA

()

28

BEGUNIA

OR-23-006-001-006/14153 (Simore)

2423006001NRG24250720230158858

28/07/2023

BABITA BALABANTARAY

2423006001WL006558

BABITA BALABANTARAY

00462

UCBA0001733

1422

1422

Processed

30/08/2023

4980023155

BABITA BALABANTRAY

()

29

BEGUNIA

OR-23-006-001-006/14198 (Simore)

2423006001NRG24250720230159348

28/07/2023

SACHALA RANA

2423006001WL006577

SACHALA RANA

00462

UCBA0001733

1185

1185

Processed

30/08/2023

4980023153

SACHALA RANA

()

30

BEGUNIA

OR-23-006-001-006/14220 (Simore)

2423006001NRG24250720230158862

28/07/2023

GOPINATH MARTHA

2423006001WL006558

GOPINATH MARTHA

00462

UCBA0001733

1422

1422

Processed

30/08/2023

4980023158

GOPINATH MARTHA

()

31

BEGUNIA

OR-23-006-001-006/210367 (Simore)

2423006001NRG24250720230158865

28/07/2023

Jayanti Martha

2423006001WL006558

Jayanti Martha

00462

UCBA0001733

1422

1422

Processed

30/08/2023

4980023152

JAYANTI MARTHA

()

SubTotal

14931

14931

32

BEGUNIA

OR-23-006-001-001/210383 (Simore)

2423006001NRG24250720230159294

28/07/2023

Bishnu Charana Mahapatra

2423006001WL006577

Bishnu Charana Mahapatra

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4980023141

Bishnu Charana Mahapatra

()

SubTotal

1185

1185

Total

42660

42660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006001_280723FTO_391131	AXIS BANK	UTIB0001768	KHORDHA	1422
2	BEGUNIA	OR2423006001_280723FTO_391131	Canara Bank	CNRB0003366	KHURDA	1185
3	BEGUNIA	OR2423006001_280723FTO_391131	Indian Bank	IDIB000B537	BAGHAMARI	3792
4	BEGUNIA	OR2423006001_280723FTO_391131	State Bank of India	SBIN0000116	KHURDA	20145
5	BEGUNIA	OR2423006001_280723FTO_391131	UCO Bank	UCBA0001733	BEGUNIA	14931
6	BEGUNIA	OR2423006001_280723FTO_391131	Odisha Gramya Bank	IOBA0ROGB01	BAGHAMARI	1185

Download In Excel