Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:17:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006015_011223APB_FTO_836355
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 BEGUNIA OR-23-006-015-001/2620290
(Baghamari) 		2423006015NRG24011220230275822 01/12/2023 GEDU NAYAK 2423006015WL024770 GEDU NAYAK 00176 IDIB000B537 1659 1659 Processed 29/02/2024 1074860803 Mr. GEDU NAYAK INDIAN BANK(607105)
2 BEGUNIA OR-23-006-015-001/2620291
(Baghamari) 		2423006015NRG24011220230275830 01/12/2023 RANJANA NAYAK 2423006015WL024771 RANJANA NAYAK 00176 IDIB000B537 1659 1659 Processed 29/02/2024 1074860793 RANJANA NAYAK ODISHA GRAMYA BANK(607060)
3 BEGUNIA OR-23-006-015-001/2620297
(Baghamari) 		2423006015NRG24011220230275838 01/12/2023 CHANCHALA KHUNTIA 2423006015WL024773 CHANCHALA KHUNTIA 00176 IDIB000B537 1659 1659 Processed 01/03/2024 1074860792 MRS CHANCHALA KHUNTIA STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-015-004/2620306
(Baghamari) 		2423006015NRG24011220230275834 01/12/2023 SAPHINA BIBI 2423006015WL024772 SAPHINA BIBI 00176 IDIB000B537 1659 1659 Processed 29/02/2024 1074860790 Mrs. SAPHINA BIBI INDIAN BANK(607105)
5 BEGUNIA OR-23-006-015-005/23577
(Baghamari) 		2423006015NRG24011220230275825 01/12/2023 MAMATA SAHOO 2423006015WL024770 MAMATA SAHOO 00176 IDIB000B537 1659 1659 Processed 29/02/2024 1074860791 MAMATA SAHOO UCO BANK(607066)
SubTotal 8295 8295
6 BEGUNIA OR-23-006-015-005/2620279
(Baghamari) 		2423006015NRG24011220230275836 01/12/2023 PADMA CHARAN SAHU 2423006015WL024772 PADMA CHARAN SAHU 00415 SBIN0000116 1659 1659 Processed 01/03/2024 1074860802 PADMA CHARAN SAHU STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-015-005/2620280
(Baghamari) 		2423006015NRG24011220230275837 01/12/2023 SABITA GOCHHI 2423006015WL024772 SABITA GOCHHI 00415 SBIN0000116 1659 1659 Processed 29/02/2024 1074860801 SABITA GOCHHI INDUSIND BANK(607189)
SubTotal 3318 3318
8 BEGUNIA OR-23-006-015-001/2620286
(Baghamari) 		2423006015NRG24011220230275828 01/12/2023 GOPINATH TRIPATHY 2423006015WL024771 GOPINATH TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860797 GOPINATH TRIPATHY ODISHA GRAMYA BANK(607060)
9 BEGUNIA OR-23-006-015-001/2620288
(Baghamari) 		2423006015NRG24011220230275832 01/12/2023 GANGA DEURI 2423006015WL024772 GANGA DEURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074860796 GANGADHAR DEHURI STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-015-001/2620289
(Baghamari) 		2423006015NRG24011220230275829 01/12/2023 JAGANNATH NAHAK 2423006015WL024771 JAGANNATH NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860795 JAGANNATH NAHAK ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-015-001/2620292
(Baghamari) 		2423006015NRG24011220230275823 01/12/2023 KABIR NAYAK 2423006015WL024770 KABIR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860798 KABIR NAYAK ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-015-001/2620308
(Baghamari) 		2423006015NRG24011220230275839 01/12/2023 SANJUKTA PANDA 2423006015WL024773 SANJUKTA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860799 SANJUKTA PANDA ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-015-003/2620305
(Baghamari) 		2423006015NRG24011220230275833 01/12/2023 SUBAS RANA 2423006015WL024772 SUBAS RANA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860800 SUBAS RANA ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-015-005/27426
(Baghamari) 		2423006015NRG24011220230275826 01/12/2023 Mr prabhat sahu 2423006015WL024770 Mr prabhat sahu 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860794 Mr prabhat sahu ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006015_011223APB_FTO_836355 Indian Bank IDIB000B537 BAGHAMARI 8295
2 BEGUNIA OR2423006015_011223APB_FTO_836355 State Bank of India SBIN0000116 KHURDA 3318
3 BEGUNIA OR2423006015_011223APB_FTO_836355 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 11613

Download In Excel