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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:46:42 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010010_040523APB_FTO_78175

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

KHAIRA

OR-05-010-010-001/4386 (GOVINDPUR)

2405010000NRG24010520230024035

04/05/2023

SARATHI BARIK

2405010WL001244

SARATHI BARIK

00415

SBIN0006129

1422

1422

Processed

12/05/2023

1491167091

SARATHI BARIK

UCO BANK(607066)

2

KHAIRA

OR-05-010-010-001/4405 (GOVINDPUR)

2405010000NRG24010520230024021

04/05/2023

Manjulata Das

2405010WL001242

Manjulata Das

00415

SBIN0006129

1422

1422

Processed

12/05/2023

1491167099

MISS MANJULATA DAS

STATE BANK OF INDIA(508548)

3

KHAIRA

OR-05-010-010-001/4409 (GOVINDPUR)

2405010000NRG24010520230024037

04/05/2023

MAMATARANI BHUYAN

2405010WL001244

MAMATARANI BHUYAN

00415

SBIN0006129

1422

1422

Processed

12/05/2023

1491167092

MISS MAMATARANI BHUYAN

STATE BANK OF INDIA(508548)

4

KHAIRA

OR-05-010-010-001/4418 (GOVINDPUR)

2405010000NRG24010520230024039

04/05/2023

CHANDRA SEKHAR BHUIYA

2405010WL001244

CHANDRA SEKHAR BHUIYA

00415

SBIN0006129

1422

1422

Processed

12/05/2023

1491167094

MR CHANDRASEKHAR BHUYAN

STATE BANK OF INDIA(508548)

5

KHAIRA

OR-05-010-010-001/4423 (GOVINDPUR)

2405010000NRG24010520230024040

04/05/2023

BSASANTI SETHI

2405010WL001244

BSASANTI SETHI

00415

SBIN0006129

1422

1422

Processed

12/05/2023

1491167095

MRS BASANTI SETHI

STATE BANK OF INDIA(508548)

6

KHAIRA

OR-05-010-010-001/4441 (GOVINDPUR)

2405010000NRG24010520230024042

04/05/2023

CHITTARANJAN BARIK

2405010WL001244

CHITTARANJAN BARIK

00415

SBIN0006129

1422

1422

Processed

12/05/2023

1491167090

MR CHITTARANJAN BARIK

STATE BANK OF INDIA(508548)

7

KHAIRA

OR-05-010-010-001/4441 (GOVINDPUR)

2405010000NRG24010520230024041

04/05/2023

NISAKARA BARIK

2405010WL001244

NISAKARA BARIK

00415

SBIN0006129

1422

1422

Processed

12/05/2023

1491167096

NISHAKAR BARIK

STATE BANK OF INDIA(508548)

8

KHAIRA

OR-05-010-010-001/4461 (GOVINDPUR)

2405010000NRG24010520230024043

04/05/2023

CHITTARANJAN KHANDA

2405010WL001244

CHITTARANJAN KHANDA

00415

SBIN0006129

1422

1422

Processed

12/05/2023

1491167093

CHITTARANJAN KHANDA

INDIA POST PAYMENTS BANK LIMITED(508528)

9

KHAIRA

OR-05-010-010-006/4866 (GOVINDPUR)

2405010000NRG24270420230019405

04/05/2023

JAYANTILATA MUDULI

2405010WL000994

JAYANTILATA MUDULI

00415

SBIN0006129

1185

1185

Processed

12/05/2023

1491167097

MRS JAYANTILATA MUDULI

STATE BANK OF INDIA(508548)

10

KHAIRA

OR-05-010-010-011/4662 (GOVINDPUR)

2405010000NRG24270420230019401

04/05/2023

BASANTI BARIK

2405010WL000991

BASANTI BARIK

00415

SBIN0006129

948

948

Processed

12/05/2023

1491167098

MRS BASANTI BARIK

STATE BANK OF INDIA(508548)

SubTotal

13509

13509

11

KHAIRA

OR-05-010-010-001/4397 (GOVINDPUR)

2405010000NRG24010520230024020

04/05/2023

LAXMIKANTA ROUT

2405010WL001242

LAXMIKANTA ROUT

00415

SBIN0006418

1422

1422

Processed

12/05/2023

1491167089

MR LAXMIKANTA ROUT

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

12

KHAIRA

OR-05-010-010-001/4406 (GOVINDPUR)

2405010000NRG24010520230024036

04/05/2023

SUBASH

2405010WL001244

SUBASH

00462

UCBA0001008

1422

1422

Processed

12/05/2023

1491167100

MR SUBASH CHANDRA PANDA

STATE BANK OF INDIA(508548)

13

KHAIRA

OR-05-010-010-001/4410 (GOVINDPUR)

2405010000NRG24010520230024038

04/05/2023

SHANTILATA SETHI

2405010WL001244

SHANTILATA SETHI

00462

UCBA0001008

1422

1422

Processed

12/05/2023

1491167088

SANTILATA SETHI,W/O-RABINDRA SETHI

ODISHA GRAMYA BANK(607060)

14

KHAIRA

OR-05-010-010-002/362965 (GOVINDPUR)

2405010000NRG24270420230019419

04/05/2023

BASANTILATA DAS

2405010WL000996

BASANTILATA DAS

00462

UCBA0001008

1185

1185

Processed

12/05/2023

1491167101

MRS BASANTILATA DAS

STATE BANK OF INDIA(508548)

15

KHAIRA

OR-05-010-010-002/362968 (GOVINDPUR)

2405010000NRG24270420230019420

04/05/2023

MADAM MOHAN DAS

2405010WL000996

MADAM MOHAN DAS

00462

UCBA0001008

1185

1185

Processed

12/05/2023

1491167102

MR MADAN MOHAN DAS

STATE BANK OF INDIA(508548)

SubTotal

5214

5214

Total

20145

20145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010010_040523APB_FTO_78175	State Bank of India	SBIN0006129	KUPARI	13509
2	KHAIRA	OR2405010010_040523APB_FTO_78175	State Bank of India	SBIN0006418	Fatepur	1422
3	KHAIRA	OR2405010010_040523APB_FTO_78175	UCO Bank	UCBA0001008	OUPADA	5214

Download In Excel