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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:49:48 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004001_140723APB_FTO_337885

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

JATNI

OR-23-004-001-004/1118 (Kantia)

2423004000NRG24140720230142245

14/07/2023

RANJANA BHOI

2423004WL005809

RANJANA BHOI

00089

CBIN0280134

237

237

Processed

30/08/2023

4966104751

Mrs. RANJANA BHOI

CENTRAL BANK OF INDIA(607115)

2

JATNI

OR-23-004-001-004/1188 (Kantia)

2423004000NRG24140720230142248

14/07/2023

MRS JHILLI BHOI

2423004WL005809

MRS JHILLI BHOI

00089

CBIN0280134

237

237

Processed

30/08/2023

4966104752

JHILI BHOI

UCO BANK(607066)

3

JATNI

OR-23-004-001-004/1191 (Kantia)

2423004000NRG24140720230142249

14/07/2023

Mr. GOPI BHOI

2423004WL005809

Mr. GOPI BHOI

00089

CBIN0280134

237

237

Processed

30/08/2023

4966104742

Mr. GOPINATH BHOI

CENTRAL BANK OF INDIA(607115)

4

JATNI

OR-23-004-001-004/1279 (Kantia)

2423004000NRG24140720230142252

14/07/2023

Mrs.TUKUNA DEI

2423004WL005809

Mrs.TUKUNA DEI

00089

CBIN0280134

237

237

Processed

30/08/2023

4966104743

Mrs. TUKUNA DEI

CENTRAL BANK OF INDIA(607115)

5

JATNI

OR-23-004-001-004/1287 (Kantia)

2423004000NRG24140720230142253

14/07/2023

Mr. MAGUNI BHOI

2423004WL005809

Mr. MAGUNI BHOI

00089

CBIN0280134

237

237

Processed

30/08/2023

4966104746

MAGUNI BHOI

PUNJAB NATIONAL BANK(508568)

6

JATNI

OR-23-004-001-004/1290 (Kantia)

2423004000NRG24140720230142254

14/07/2023

Mr. BAHAN BHOI

2423004WL005809

Mr. BAHAN BHOI

00089

CBIN0280134

237

237

Processed

30/08/2023

4966104744

Mr. BAHAN BHOI

CENTRAL BANK OF INDIA(607115)

7

JATNI

OR-23-004-001-004/1396 (Kantia)

2423004000NRG24140720230142258

14/07/2023

GITA BHOI

2423004WL005809

GITA BHOI

00089

CBIN0280134

237

237

Processed

30/08/2023

4966104745

Mrs. GITA BHOI

CENTRAL BANK OF INDIA(607115)

8

JATNI

OR-23-004-001-004/1511 (Kantia)

2423004000NRG24140720230142259

14/07/2023

Miss. MAMATA BHOI

2423004WL005809

Miss. MAMATA BHOI

00089

CBIN0280134

237

237

Processed

30/08/2023

4966104747

Miss. MAMATA BHOI

CENTRAL BANK OF INDIA(607115)

9

JATNI

OR-23-004-001-004/1607 (Kantia)

2423004000NRG24140720230142262

14/07/2023

Mrs. BABI BHOI

2423004WL005809

Mrs. BABI BHOI

00089

CBIN0280134

237

237

Processed

30/08/2023

4966104749

BABI BHOI

HDFC BANK LTD(607152)

SubTotal

2133

2133

10

JATNI

OR-23-004-001-004/1304 (Kantia)

2423004000NRG24140720230142256

14/07/2023

BIDULATA PRADHAN

2423004WL005809

BIDULATA PRADHAN

00462

UCBA0003185

237

237

Processed

30/08/2023

4966104748

BIDULATA PRADHAN

UCO BANK(607066)

SubTotal

237

237

11

JATNI

OR-23-004-001-004/1194 (Kantia)

2423004000NRG24140720230142250

14/07/2023

RINA BHOI

2423004WL005809

RINA BHOI

00462

UCBA0003312

237

237

Processed

30/08/2023

4966104750

RINA BHOI

HDFC BANK LTD(607152)

SubTotal

237

237

12

JATNI

OR-23-004-001-004/1120 (Kantia)

2423004000NRG24140720230142246

14/07/2023

SURAJA BHOI

2423004WL005809

SURAJA BHOI

00654

IOBA0ROGB01

237

237

Processed

30/08/2023

4966104740

SURAJA BHOI

ODISHA GRAMYA BANK(607060)

13

JATNI

OR-23-004-001-004/1271 (Kantia)

2423004000NRG24140720230142251

14/07/2023

SUMA BHOI

2423004WL005809

SUMA BHOI

00654

IOBA0ROGB01

237

237

Processed

30/08/2023

4966104741

SUMA BHOI

ODISHA GRAMYA BANK(607060)

14

JATNI

OR-23-004-001-004/1524 (Kantia)

2423004000NRG24140720230142260

14/07/2023

MR BRAHMACHARI JENA

2423004WL005809

MR BRAHMACHARI JENA

00654

IOBA0ROGB01

237

237

Processed

30/08/2023

4966104739

BRAHMACHARI JENA

PUNJAB NATIONAL BANK(508568)

SubTotal

711

711

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004001_140723APB_FTO_337885	Central Bank Of India	CBIN0280134	JATNI	2133
2	JATNI	OR2423004001_140723APB_FTO_337885	UCO Bank	UCBA0003185	JATANI	237
3	JATNI	OR2423004001_140723APB_FTO_337885	UCO Bank	UCBA0003312	JAMUKOLI	237
4	JATNI	OR2423004001_140723APB_FTO_337885	Odisha Gramya Bank	IOBA0ROGB01	JATNI	711

Download In Excel