Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001_290124APB_FTO_1011836
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-23-001-012-005/13949
(Umadeibrahmapur)
2423001000NRG24260120240305663 29/01/2024 Narendra Pradhan 2423001WL028412 Narendra Pradhan 00415 SBIN0012031 1422 1422 Processed 25/03/2024 2153983930 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BALIANTA OR-23-001-012-002/13419
(Umadeibrahmapur)
2423001000NRG24260120240305662 29/01/2024 Biswa Ranjan Swain 2423001WL028412 Biswa Ranjan Swain 00462 UCBA0001098 1422 1422 Processed 25/03/2024 2153983929 SHRI BISWA RANJAN SWAIN STATE BANK OF INDIA(508548)
3 BALIANTA OR-23-001-012-005/25844
(Umadeibrahmapur)
2423001000NRG24260120240305664 29/01/2024 Binoda Pradhan 2423001WL028412 Binoda Pradhan 00462 UCBA0001098 1422 1422 Processed 25/03/2024 2153983928 BINOD PRADHAN UCO BANK(607066)
4 BALIANTA OR-23-001-012-005/25845
(Umadeibrahmapur)
2423001000NRG24260120240305665 29/01/2024 Daitari Pradhan 2423001WL028412 Daitari Pradhan 00462 UCBA0001098 1422 1422 Processed 25/03/2024 2153983927 DAITARI PRADHAN UCO BANK(607066)
SubTotal 4266 4266
5 BALIANTA OR-23-001-012-002/13418
(Umadeibrahmapur)
2423001000NRG24260120240305661 29/01/2024 Jhili Swain 2423001WL028412 Jhili Swain 00553 INDB0000035 1422 1422 Processed 25/03/2024 2153983926 JHILI SWAIN BANK OF BARODA(606985)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001_290124APB_FTO_1011836 State Bank of India SBIN0012031 BALAKATI 1422
2 BALIANTA OR2423001_290124APB_FTO_1011836 UCO Bank UCBA0001098 BALIANTA 4266
3 BALIANTA OR2423001_290124APB_FTO_1011836 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 1422

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