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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:37:49 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_270623FTO_283956

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-23-001-013-003/15707 (Pratapsasan)

2423001013NRG24270620230111233

27/06/2023

MILI SAMAL

2423001013WL004532

MILI SAMAL

00078

CNRB0017253

1422

1422

Processed

03/07/2023

2982460227

MILI SAMAL

()

SubTotal

1422

1422

2

BALIANTA

OR-23-001-013-003/15267 (Pratapsasan)

2423001013NRG24270620230111225

27/06/2023

Musi Behera

2423001013WL004532

Musi Behera

00415

SBIN0012031

1185

1185

Processed

03/07/2023

2982460229

MR MUSHA BEHERA

()

3

BALIANTA

OR-23-001-013-003/15272 (Pratapsasan)

2423001013NRG24270620230111226

27/06/2023

Basudev Bhoi

2423001013WL004532

Basudev Bhoi

00415

SBIN0012031

474

474

Processed

03/07/2023

2982460228

MR BASUDEV BHOI

()

4

BALIANTA

OR-23-001-013-003/15274 (Pratapsasan)

2423001013NRG24270620230111227

27/06/2023

Manju Behera

2423001013WL004532

Manju Behera

00415

SBIN0012031

1185

1185

Processed

03/07/2023

2982460232

MRS MANJU BEHERA

()

5

BALIANTA

OR-23-001-013-003/15276 (Pratapsasan)

2423001013NRG24270620230111228

27/06/2023

Basanta Kumar Behera

2423001013WL004532

Basanta Kumar Behera

00415

SBIN0012031

1185

1185

Processed

03/07/2023

2982460233

MR BASANTA KUMAR BEHERA

()

6

BALIANTA

OR-23-001-013-003/15277 (Pratapsasan)

2423001013NRG24270620230111229

27/06/2023

NARAHARI DALAI

2423001013WL004532

NARAHARI DALAI

00415

SBIN0012031

1185

1185

Processed

03/07/2023

2982460241

MR NARAHARI DALEI

()

7

BALIANTA

OR-23-001-013-003/15279 (Pratapsasan)

2423001013NRG24270620230111230

27/06/2023

Sapani Behera

2423001013WL004532

Sapani Behera

00415

SBIN0012031

1185

1185

Processed

03/07/2023

2982460240

MR SAPANI BEHERA

()

8

BALIANTA

OR-23-001-013-003/98731 (Pratapsasan)

2423001013NRG24270620230111247

27/06/2023

AKSHYA BHOI

2423001013WL004532

AKSHYA BHOI

00415

SBIN0012031

1422

1422

Processed

03/07/2023

2982460230

MR AKSHAHAY BHOI

()

9

BALIANTA

OR-23-001-013-003/98732 (Pratapsasan)

2423001013NRG24270620230111249

27/06/2023

SANTOSH BHOI

2423001013WL004532

SANTOSH BHOI

00415

SBIN0012031

1422

1422

Processed

03/07/2023

2982460231

MR SANTOSH BHOI

()

SubTotal

9243

9243

10

BALIANTA

OR-23-001-013-003/15707 (Pratapsasan)

2423001013NRG24270620230111232

27/06/2023

SANTOSH SAMAL

2423001013WL004532

SANTOSH SAMAL

00462

UCBA0001098

1422

1422

Processed

03/07/2023

2982460239

SANTOSH SAMAL

()

11

BALIANTA

OR-23-001-013-003/15736 (Pratapsasan)

2423001013NRG24270620230111237

27/06/2023

GANDHARBA SAMAL

2423001013WL004532

GANDHARBA SAMAL

00462

UCBA0001098

1422

1422

Processed

03/07/2023

2982460237

GANDHARBA SAMAL

()

12

BALIANTA

OR-23-001-013-003/98742 (Pratapsasan)

2423001013NRG24270620230111250

27/06/2023

BARSHA BHOI

2423001013WL004532

BARSHA BHOI

00462

UCBA0001098

474

474

Processed

03/07/2023

2982460236

BARSHA BHOI

()

13

BALIANTA

OR-23-001-013-003/98743 (Pratapsasan)

2423001013NRG24270620230111251

27/06/2023

BABULI BHOI

2423001013WL004532

BABULI BHOI

00462

UCBA0001098

1422

1422

Processed

03/07/2023

2982460238

BABULI BHOI

()

14

BALIANTA

OR-23-001-013-003/98879 (Pratapsasan)

2423001013NRG24270620230111257

27/06/2023

PINKY BHOI

2423001013WL004532

PINKY BHOI

00462

UCBA0001098

1422

1422

Processed

03/07/2023

2982460235

PINKY BHOI

()

15

BALIANTA

OR-23-001-013-003/98879 (Pratapsasan)

2423001013NRG24270620230111256

27/06/2023

SUKANTA BHOI

2423001013WL004532

SUKANTA BHOI

00462

UCBA0001098

1422

1422

Processed

03/07/2023

2982460234

SUKANTA BHOI

()

SubTotal

7584

7584

Total

18249

18249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001013_270623FTO_283956	Canara Bank	CNRB0017253	BALAKATI	1422
2	BALIANTA	OR2423001013_270623FTO_283956	State Bank of India	SBIN0012031	BALAKATI	9243
3	BALIANTA	OR2423001013_270623FTO_283956	UCO Bank	UCBA0001098	BALIANTA	7584

Download In Excel