Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:47:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010031_070723APB_FTO_319251
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 KHAIRA OR-05-010-007-031/515
(DUNGURA) 		2405010031NRG24040720230167870 07/07/2023 SAMBHUNATH MANDAL 2405010031WL008559 SAMBHUNATH MANDAL 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4964370833 SAMBHUNATH MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 KHAIRA OR-05-010-007-018/32798282
(DUNGURA) 		2405010031NRG24040720230167855 07/07/2023 RASMITA PATRA 2405010031WL008559 RASMITA PATRA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4964370828 RASMITA PATRA ODISHA GRAMYA BANK(607060)
3 KHAIRA OR-05-010-007-018/32798297
(DUNGURA) 		2405010031NRG24040720230167856 07/07/2023 Manjulata Roul 2405010031WL008559 Manjulata Roul 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4964370827 Manjulata Roul ODISHA GRAMYA BANK(607060)
4 KHAIRA OR-05-010-007-018/675
(DUNGURA) 		2405010031NRG24040720230167862 07/07/2023 RANJITA ROUL 2405010031WL008559 RANJITA ROUL 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4964370826 MRS RANJITA RAUL STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-007-018/690
(DUNGURA) 		2405010031NRG24040720230167864 07/07/2023 SARASWATI PANDA 2405010031WL008559 SARASWATI PANDA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4964370830 MRS SARASWATI PANDA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-007-031/32798279
(DUNGURA) 		2405010031NRG24040720230167869 07/07/2023 CHANDRA BHANU MANDAL 2405010031WL008559 CHANDRA BHANU MANDAL 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4964370831 MRS CHANDRABHANU MOHANTY STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-007-031/547
(DUNGURA) 		2405010031NRG24040720230167873 07/07/2023 MANDEEP MANDAL 2405010031WL008559 MANDEEP MANDAL 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4964370829 MR MANDEEP MANDAL STATE BANK OF INDIA(508548)
SubTotal 8532 8532
8 KHAIRA OR-05-010-007-018/675
(DUNGURA) 		2405010031NRG24040720230167861 07/07/2023 LAXMIDHAR ROUL 2405010031WL008559 LAXMIDHAR ROUL 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4964370843 MR LAXMIDHAR ROUL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 KHAIRA OR-05-010-007-018/32798310
(DUNGURA) 		2405010031NRG24040720230167857 07/07/2023 DEBENDRA BEHERA 2405010031WL008559 DEBENDRA BEHERA 00462 UCBA0001248 1422 1422 Processed 30/08/2023 4964370842 DEBENDRA BEHERA UCO BANK(607066)
SubTotal 1422 1422
10 KHAIRA OR-05-010-007-018/32798310
(DUNGURA) 		2405010031NRG24040720230167858 07/07/2023 SMT ANITA BEHERA 2405010031WL008559 SMT ANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964370839 SMT ANITA BEHERA ODISHA GRAMYA BANK(607060)
11 KHAIRA OR-05-010-007-018/670
(DUNGURA) 		2405010031NRG24040720230167859 07/07/2023 HAREKRUSHNA PANDA 2405010031WL008559 HAREKRUSHNA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964370840 HAREKRUSHNA PANDA ODISHA GRAMYA BANK(607060)
12 KHAIRA OR-05-010-007-018/670
(DUNGURA) 		2405010031NRG24040720230167860 07/07/2023 RAMAMNI PANDA 2405010031WL008559 RAMAMNI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964370835 RAMAMNI PANDA ODISHA GRAMYA BANK(607060)
13 KHAIRA OR-05-010-007-018/690
(DUNGURA) 		2405010031NRG24040720230167863 07/07/2023 BAIKUNTHA PANDA 2405010031WL008559 BAIKUNTHA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964370841 BAIKUNTHA PANDA ODISHA GRAMYA BANK(607060)
14 KHAIRA OR-05-010-007-018/789
(DUNGURA) 		2405010031NRG24040720230167865 07/07/2023 BABITA MOHANTY 2405010031WL008559 BABITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964370834 BABITA MOHANTY ODISHA GRAMYA BANK(607060)
15 KHAIRA OR-05-010-007-031/32798192
(DUNGURA) 		2405010031NRG24040720230167866 07/07/2023 KUNTALA PRADHAN 2405010031WL008559 KUNTALA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964370838 KUNTALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRA OR-05-010-007-031/32798194
(DUNGURA) 		2405010031NRG24040720230167867 07/07/2023 MANDODARI JENA 2405010031WL008559 MANDODARI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964370837 MANDODARI JENA ODISHA GRAMYA BANK(607060)
17 KHAIRA OR-05-010-007-031/515
(DUNGURA) 		2405010031NRG24040720230167871 07/07/2023 AJODHYA MANDAL 2405010031WL008559 AJODHYA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964370836 AJODHYA MANDAL ODISHA GRAMYA BANK(607060)
18 KHAIRA OR-05-010-007-031/547
(DUNGURA) 		2405010031NRG24040720230167872 07/07/2023 ANANDA MANDAL 2405010031WL008559 ANANDA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964370832 ANANDA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 25596 25596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010031_070723APB_FTO_319251 Kalinga Gramya Bank UCBA0RRBKGB DUNGURA 1422
2 KHAIRA OR2405010031_070723APB_FTO_319251 State Bank of India SBIN0006129 KUPARI 8532
3 KHAIRA OR2405010031_070723APB_FTO_319251 UCO Bank UCBA0000779 KHAIRA 1422
4 KHAIRA OR2405010031_070723APB_FTO_319251 UCO Bank UCBA0001248 ADA 1422
5 KHAIRA OR2405010031_070723APB_FTO_319251 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 12798

Download In Excel