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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:48:24 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008012_301023APB_FTO_699993

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

CHILIKA

OR-23-008-012-013/15834 (Kumandalpatna)

2423008012NRG24281020230247709

30/10/2023

Lata Sahoo

2423008012WL020897

Lata Sahoo

00307

IOBA0NGB001

1659

1659

Processed

11/11/2023

7386857377

LATA SAHOO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1659

1659

2

CHILIKA

OR-23-008-012-013/15764 (Kumandalpatna)

2423008012NRG24281020230247704

30/10/2023

Mrs. Pramila dei

2423008012WL020897

Mrs. Pramila dei

00415

SBIN0003311

1659

1659

Processed

11/11/2023

7386857371

PRAMILA DEI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1659

1659

3

CHILIKA

OR-23-008-012-013/15733 (Kumandalpatna)

2423008012NRG24281020230247700

30/10/2023

BIJAY PALAI

2423008012WL020897

BIJAY PALAI

00415

SBIN0017541

1659

1659

Processed

11/11/2023

7386857370

BIJAY PALLAI

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

4

CHILIKA

OR-23-008-012-013/15742 (Kumandalpatna)

2423008012NRG24281020230247702

30/10/2023

SADHU CHARAN RANA

2423008012WL020897

SADHU CHARAN RANA

00462

UCBA0001076

1659

1659

Processed

11/11/2023

7386857372

SADHU CH RANA

UCO BANK(607066)

SubTotal

1659

1659

5

CHILIKA

OR-23-008-012-013/15715 (Kumandalpatna)

2423008012NRG24281020230247698

30/10/2023

Rohini Dei

2423008012WL020897

Rohini Dei

00654

IOBA0ROGB01

474

474

Processed

11/11/2023

7386857373

Rohini Dei

ODISHA GRAMYA BANK(607060)

6

CHILIKA

OR-23-008-012-013/15726 (Kumandalpatna)

2423008012NRG24281020230247699

30/10/2023

Kabita dei

2423008012WL020897

Kabita dei

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386857378

MR KABITA BARAL

STATE BANK OF INDIA(508548)

7

CHILIKA

OR-23-008-012-013/15735 (Kumandalpatna)

2423008012NRG24281020230247701

30/10/2023

MRS SANJU DEI

2423008012WL020897

MRS SANJU DEI

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386857374

MRS SANJU DEI

ODISHA GRAMYA BANK(607060)

8

CHILIKA

OR-23-008-012-013/15745 (Kumandalpatna)

2423008012NRG24281020230247703

30/10/2023

MRS ROMA JENA

2423008012WL020897

MRS ROMA JENA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386857379

MRS ROMA JENA

ODISHA GRAMYA BANK(607060)

9

CHILIKA

OR-23-008-012-013/15767 (Kumandalpatna)

2423008012NRG24281020230247706

30/10/2023

MR NATABAR BEHERA

2423008012WL020897

MR NATABAR BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386857376

MRS KAMALA BEHERA

STATE BANK OF INDIA(508548)

10

CHILIKA

OR-23-008-012-013/15767 (Kumandalpatna)

2423008012NRG24281020230247705

30/10/2023

MRS BUDHI DEI

2423008012WL020897

MRS BUDHI DEI

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386857375

MRS BUDHI DEI

ODISHA GRAMYA BANK(607060)

SubTotal

8769

8769

Total

15405

15405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008012_301023APB_FTO_699993	NEELACHAL GRAMYA BANK	IOBA0NGB001	BALUGAON(N) BRANCH,PURI	1659
2	CHILIKA	OR2423008012_301023APB_FTO_699993	State Bank of India	SBIN0003311	BALUGAON	1659
3	CHILIKA	OR2423008012_301023APB_FTO_699993	State Bank of India	SBIN0017541	ANKOLA	1659
4	CHILIKA	OR2423008012_301023APB_FTO_699993	UCO Bank	UCBA0001076	GANGADHARPUR	1659
5	CHILIKA	OR2423008012_301023APB_FTO_699993	Odisha Gramya Bank	IOBA0ROGB01	BALUGAON(K)	8769

Download In Excel