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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:07:24 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_280523APB_FTO_165180

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

BALIANTA

OR-23-001-017-006/21263 (Jhintisasan)

2423001020NRG24260520230054621

28/05/2023

Gitanjali Nayak

2423001020WL002308

Gitanjali Nayak

00415

SBIN0012030

1185

1185

Processed

31/05/2023

1978751100

MRS GITA NAHAK

STATE BANK OF INDIA(508548)

2

BALIANTA

OR-23-001-017-006/21760 (Jhintisasan)

2423001020NRG24260520230054624

28/05/2023

RAGHUNATH PRADHAN

2423001020WL002308

RAGHUNATH PRADHAN

00415

SBIN0012030

1185

1185

Processed

31/05/2023

1978751099

MR RAGHUNATH PRADHAN

STATE BANK OF INDIA(508548)

3

BALIANTA

OR-23-001-017-007/21481 (Jhintisasan)

2423001020NRG24260520230054617

28/05/2023

Asha bhoi

2423001020WL002307

Asha bhoi

00415

SBIN0012030

1185

1185

Processed

31/05/2023

1978751103

MRS ASHA BHOI

STATE BANK OF INDIA(508548)

4

BALIANTA

OR-23-001-017-007/21583 (Jhintisasan)

2423001020NRG24260520230054618

28/05/2023

Ranjana Bhoi

2423001020WL002307

Ranjana Bhoi

00415

SBIN0012030

1185

1185

Processed

31/05/2023

1978751093

MRS RANJANA BHOI

STATE BANK OF INDIA(508548)

5

BALIANTA

OR-23-001-017-007/21715 (Jhintisasan)

2423001020NRG24260520230054619

28/05/2023

Laxmipriya Bhoi

2423001020WL002307

Laxmipriya Bhoi

00415

SBIN0012030

1185

1185

Processed

31/05/2023

1978751102

LAXMIPRIYA BHOI

INDUSIND BANK(607189)

6

BALIANTA

OR-23-001-017-007/21953 (Jhintisasan)

2423001020NRG24260520230054620

28/05/2023

Puspanjali Behera

2423001020WL002307

Puspanjali Behera

00415

SBIN0012030

1185

1185

Processed

31/05/2023

1978751095

PUSPANJALI BEHERA

INDUSIND BANK(607189)

7

BALIANTA

OR-23-001-017-008/100565 (Jhintisasan)

2423001020NRG24260520230054625

28/05/2023

SASMITA ROUTTA

2423001020WL002308

SASMITA ROUTTA

00415

SBIN0012030

1185

1185

Processed

31/05/2023

1978751098

MRS SASMITA ROUTTA

STATE BANK OF INDIA(508548)

8

BALIANTA

OR-23-001-017-008/100569 (Jhintisasan)

2423001020NRG24260520230054626

28/05/2023

JHUNILATA JENA

2423001020WL002308

JHUNILATA JENA

00415

SBIN0012030

1185

1185

Processed

31/05/2023

1978751097

MRS JHUNILATA JENA

STATE BANK OF INDIA(508548)

9

BALIANTA

OR-23-001-017-008/21877 (Jhintisasan)

2423001020NRG24260520230054628

28/05/2023

Sagari Beher

2423001020WL002308

Sagari Beher

00415

SBIN0012030

1185

1185

Processed

31/05/2023

1978751094

MRS SAGARI BEHERA

STATE BANK OF INDIA(508548)

10

BALIANTA

OR-23-001-017-008/21934 (Jhintisasan)

2423001020NRG24260520230054630

28/05/2023

Kabita Bhoi

2423001020WL002308

Kabita Bhoi

00415

SBIN0012030

1185

1185

Processed

31/05/2023

1978751096

KABITA BHOI

STATE BANK OF INDIA(508548)

11

BALIANTA

OR-23-001-017-008/22446 (Jhintisasan)

2423001020NRG24260520230054632

28/05/2023

Ugrasen Jena

2423001020WL002308

Ugrasen Jena

00415

SBIN0012030

948

948

Processed

31/05/2023

1978751092

MR UGRESEN JENA

STATE BANK OF INDIA(508548)

SubTotal

12798

12798

12

BALIANTA

OR-23-001-017-006/21387 (Jhintisasan)

2423001020NRG24260520230054622

28/05/2023

JATI NAYAK

2423001020WL002308

JATI NAYAK

00415

SBIN0012031

1185

1185

Rejected

31/05/2023

1978751101

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1185

1185

13

BALIANTA

OR-23-001-017-008/100579 (Jhintisasan)

2423001020NRG24260520230054627

28/05/2023

GANDHARBA JENA

2423001020WL002308

GANDHARBA JENA

00462

UCBA0001098

1185

1185

Processed

31/05/2023

1978751091

GANDHARBA JENA

UCO BANK(607066)

14

BALIANTA

OR-23-001-017-008/21913 (Jhintisasan)

2423001020NRG24260520230054629

28/05/2023

Parbati Bhoi

2423001020WL002308

Parbati Bhoi

00462

UCBA0001098

1185

1185

Processed

31/05/2023

1978751090

PARBATI BHOI

UCO BANK(607066)

15

BALIANTA

OR-23-001-017-008/22227 (Jhintisasan)

2423001020NRG24260520230054631

28/05/2023

Kunachandra Jena

2423001020WL002308

Kunachandra Jena

00462

UCBA0001098

948

948

Processed

31/05/2023

1978751089

KUNACHANDRA JENA

UCO BANK(607066)

SubTotal

3318

3318

Total

17301

17301

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001020_280523APB_FTO_165180	State Bank of India	SBIN0012030	T.Nagar	948
2	BALIANTA	OR2423001020_280523APB_FTO_165180	State Bank of India	SBIN0012030	TRAHI ACHYUTA NAGAR	11850
3	BALIANTA	OR2423001020_280523APB_FTO_165180	State Bank of India	SBIN0012031	BALAKATI	1185
4	BALIANTA	OR2423001020_280523APB_FTO_165180	UCO Bank	UCBA0001098	BALIANTA	3318

Download In Excel