Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002016_011223APB_FTO_835224
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 BALIPATNA OR-23-002-016-005/23230
(GAREDIPANCHAN) 		2423002016NRG24301120230274340 01/12/2023 BHAGABAN DAS 2423002016WL024586 BHAGABAN DAS 00415 SBIN0007188 1659 1659 Processed 01/03/2024 1074902853 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-016-004/23770
(GAREDIPANCHAN) 		2423002016NRG24301120230274278 01/12/2023 BHASKAR PRADHAN 2423002016WL024583 BHASKAR PRADHAN 00415 SBIN0013596 1659 1659 Processed 01/03/2024 1074902849 BHASKAR PRADHAN STATE BANK OF INDIA(508548)
3 BALIPATNA OR-23-002-016-004/23770
(GAREDIPANCHAN) 		2423002016NRG24301120230274279 01/12/2023 SANJULATA PRADHAN 2423002016WL024583 SANJULATA PRADHAN 00415 SBIN0013596 1659 1659 Processed 01/03/2024 1074902852 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-016-004/23936
(GAREDIPANCHAN) 		2423002016NRG24301120230274281 01/12/2023 BRAMHANANDA PRADHAN 2423002016WL024583 BRAMHANANDA PRADHAN 00415 SBIN0013596 1659 1659 Processed 01/03/2024 1074902851 MR BRAMHANANDA PRADHAN STATE BANK OF INDIA(508548)
5 BALIPATNA OR-23-002-016-004/23967
(GAREDIPANCHAN) 		2423002016NRG24301120230274283 01/12/2023 RAJA KISHOR PRADHAN 2423002016WL024583 RAJA KISHOR PRADHAN 00415 SBIN0013596 1659 1659 Processed 01/03/2024 1074902854 MR RAJA KISHOR PRADHAN STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-016-005/23084
(GAREDIPANCHAN) 		2423002016NRG24301120230274284 01/12/2023 AJAYA KUMAR SENAPATI 2423002016WL024583 AJAYA KUMAR SENAPATI 00415 SBIN0013596 1659 1659 Processed 01/03/2024 1074902856 MR AJAYA KUMAR SENAPATI STATE BANK OF INDIA(508548)
7 BALIPATNA OR-23-002-016-005/23084
(GAREDIPANCHAN) 		2423002016NRG24301120230274286 01/12/2023 BANISHREE SENAPATI 2423002016WL024583 BANISHREE SENAPATI 00415 SBIN0013596 1659 1659 Processed 01/03/2024 1074902855 MISS BANISHREE SENAPATI STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-016-005/23084
(GAREDIPANCHAN) 		2423002016NRG24301120230274285 01/12/2023 MINUSHREE SENAPATI 2423002016WL024583 MINUSHREE SENAPATI 00415 SBIN0013596 1659 1659 Processed 01/03/2024 1074902850 MINUSHREE SENAPATI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 BALIPATNA OR-23-002-016-005/23317
(GAREDIPANCHAN) 		2423002016NRG24301120230274288 01/12/2023 Charulata Senapati 2423002016WL024583 Charulata Senapati 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074902857 Charulata Senapati ODISHA GRAMYA BANK(607060)
10 BALIPATNA OR-23-002-016-005/23317
(GAREDIPANCHAN) 		2423002016NRG24301120230274289 01/12/2023 Soumendra senapati 2423002016WL024583 Soumendra senapati 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074902858 Soumendra senapati ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002016_011223APB_FTO_835224 State Bank of India SBIN0007188 RAJPATH EVENING BR, BHUBANESWAR 1659
2 BALIPATNA OR2423002016_011223APB_FTO_835224 State Bank of India SBIN0013596 BALIPATNA 11613
3 BALIPATNA OR2423002016_011223APB_FTO_835224 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 3318

Download In Excel