Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:29:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_201123FTO_786453
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-23-001-017-002/20736
(Jhintisasan) 		2423001017NRG24201120230266678 20/11/2023 Janaki Palei 2423001017WL023708 Janaki Palei 00415 SBIN0012030 237 237 Processed 01/01/2024 8989971605 MRS JANAKI POLEI ()
2 BALIANTA OR-23-001-017-002/20736
(Jhintisasan) 		2423001017NRG24201120230266679 20/11/2023 Janaki Palei 2423001017WL023708 Janaki Palei 00415 SBIN0012030 237 237 Processed 01/01/2024 8989971606 MRS JANAKI POLEI ()
3 BALIANTA OR-23-001-017-002/20736
(Jhintisasan) 		2423001017NRG24201120230266680 20/11/2023 Janaki Palei 2423001017WL023708 Janaki Palei 00415 SBIN0012030 237 237 Processed 01/01/2024 8989971607 MRS JANAKI POLEI ()
4 BALIANTA OR-23-001-017-002/20736
(Jhintisasan) 		2423001017NRG24201120230266681 20/11/2023 Janaki Palei 2423001017WL023708 Janaki Palei 00415 SBIN0012030 237 237 Processed 01/01/2024 8989971608 MRS JANAKI POLEI ()
SubTotal 948 948
5 BALIANTA OR-23-001-017-002/25134
(Jhintisasan) 		2423001017NRG24201120230266770 20/11/2023 Ranga palei 2423001017WL023708 Ranga palei 00415 SBIN0012031 237 237 Processed 01/01/2024 8989971612 MR KELU CHARAN PALEI ()
6 BALIANTA OR-23-001-017-002/25134
(Jhintisasan) 		2423001017NRG24201120230266771 20/11/2023 Ranga palei 2423001017WL023708 Ranga palei 00415 SBIN0012031 237 237 Processed 01/01/2024 8989971611 MR KELU CHARAN PALEI ()
7 BALIANTA OR-23-001-017-002/25134
(Jhintisasan) 		2423001017NRG24201120230266772 20/11/2023 Ranga palei 2423001017WL023708 Ranga palei 00415 SBIN0012031 237 237 Processed 01/01/2024 8989971610 MR KELU CHARAN PALEI ()
8 BALIANTA OR-23-001-017-002/25134
(Jhintisasan) 		2423001017NRG24201120230266773 20/11/2023 Ranga palei 2423001017WL023708 Ranga palei 00415 SBIN0012031 237 237 Processed 01/01/2024 8989971609 MR KELU CHARAN PALEI ()
SubTotal 948 948
9 BALIANTA OR-23-001-017-002/20706
(Jhintisasan) 		2423001017NRG24201120230266670 20/11/2023 Sulochana Behera 2423001017WL023708 Sulochana Behera 00462 UCBA0001098 237 237 Processed 01/01/2024 8989971613 CHHABI BEHERA ()
10 BALIANTA OR-23-001-017-002/20706
(Jhintisasan) 		2423001017NRG24201120230266671 20/11/2023 Sulochana Behera 2423001017WL023708 Sulochana Behera 00462 UCBA0001098 237 237 Processed 01/01/2024 8989971616 CHHABI BEHERA ()
11 BALIANTA OR-23-001-017-002/20706
(Jhintisasan) 		2423001017NRG24201120230266672 20/11/2023 Sulochana Behera 2423001017WL023708 Sulochana Behera 00462 UCBA0001098 237 237 Processed 01/01/2024 8989971615 CHHABI BEHERA ()
12 BALIANTA OR-23-001-017-002/20706
(Jhintisasan) 		2423001017NRG24201120230266673 20/11/2023 Sulochana Behera 2423001017WL023708 Sulochana Behera 00462 UCBA0001098 237 237 Processed 01/01/2024 8989971614 CHHABI BEHERA ()
SubTotal 948 948
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001017_201123FTO_786453 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 948
2 BALIANTA OR2423001017_201123FTO_786453 State Bank of India SBIN0012031 BALAKATI 948
3 BALIANTA OR2423001017_201123FTO_786453 UCO Bank UCBA0001098 BALIANTA 948

Download In Excel