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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:05:34 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_190723APB_FTO_356716

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-23-001-017-001/21134 (Jhintisasan)

2423001020NRG24190720230150298

19/07/2023

SANTOSH KUMAR SWAIN

2423001020WL006160

SANTOSH KUMAR SWAIN

00176

IDIB000B158

1185

1185

Processed

30/08/2023

4962573247

Mr. SANTOSH KUMAR SWAIN

INDIAN BANK(607105)

2

BALIANTA

OR-23-001-017-001/21134 (Jhintisasan)

2423001020NRG24190720230150297

19/07/2023

URMILA SWAIN

2423001020WL006160

URMILA SWAIN

00176

IDIB000B158

1185

1185

Processed

30/08/2023

4962573246

Mrs. URMILA SWAIN

INDIAN BANK(607105)

SubTotal

2370

2370

3

BALIANTA

OR-23-001-017-007/22006 (Jhintisasan)

2423001020NRG24190720230150309

19/07/2023

Batakrushna Jena

2423001020WL006160

Batakrushna Jena

00415

SBIN0010927

1185

1185

Processed

30/08/2023

4962573240

MR BATAKRUSHNA JENA

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

4

BALIANTA

OR-23-001-017-007/100598 (Jhintisasan)

2423001020NRG24190720230150306

19/07/2023

UMA DAS

2423001020WL006160

UMA DAS

00415

SBIN0012030

1185

1185

Processed

30/08/2023

4962573241

MRS UMA DAS

STATE BANK OF INDIA(508548)

5

BALIANTA

OR-23-001-017-008/100565 (Jhintisasan)

2423001020NRG24190720230150310

19/07/2023

SASMITA ROUTTA

2423001020WL006160

SASMITA ROUTTA

00415

SBIN0012030

1185

1185

Processed

30/08/2023

4962573244

MRS SASMITA ROUTTA

STATE BANK OF INDIA(508548)

6

BALIANTA

OR-23-001-017-008/21881 (Jhintisasan)

2423001020NRG24190720230150312

19/07/2023

SUNDARI BHOI

2423001020WL006160

SUNDARI BHOI

00415

SBIN0012030

115

115

Processed

30/08/2023

4962573243

Sundari Bhoi

STATE BANK OF INDIA(508548)

SubTotal

2485

2485

7

BALIANTA

OR-23-001-017-006/21387 (Jhintisasan)

2423001020NRG24190720230150302

19/07/2023

JATI NAYAK

2423001020WL006160

JATI NAYAK

00415

SBIN0012031

1185

1185

Rejected

30/08/2023

4962573245

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

8

BALIANTA

OR-23-001-017-006/21387 (Jhintisasan)

2423001020NRG24190720230150301

19/07/2023

LAXMIDHAR NAYAK

2423001020WL006160

LAXMIDHAR NAYAK

00415

SBIN0012031

1185

1185

Processed

30/08/2023

4962573242

MR LAKSHMIDHAR NAYAK

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

9

BALIANTA

OR-23-001-017-006/21263 (Jhintisasan)

2423001020NRG24190720230150300

19/07/2023

Laxman Nayak

2423001020WL006160

Laxman Nayak

00462

UCBA0001098

1185

1185

Processed

30/08/2023

4962573236

LAXMAN NAHAK

UCO BANK(607066)

10

BALIANTA

OR-23-001-017-006/21750 (Jhintisasan)

2423001020NRG24190720230150304

19/07/2023

Benudhar Barik

2423001020WL006160

Benudhar Barik

00462

UCBA0001098

1185

1185

Processed

30/08/2023

4962573235

BENUDHAR BARIK

UCO BANK(607066)

11

BALIANTA

OR-23-001-017-006/22287 (Jhintisasan)

2423001020NRG24190720230150305

19/07/2023

Narendra Barik

2423001020WL006160

Narendra Barik

00462

UCBA0001098

1185

1185

Processed

30/08/2023

4962573234

NARENDRA BARIK

UCO BANK(607066)

12

BALIANTA

OR-23-001-017-007/21783 (Jhintisasan)

2423001020NRG24190720230150307

19/07/2023

Jairam Nayak

2423001020WL006160

Jairam Nayak

00462

UCBA0001098

1185

1185

Processed

30/08/2023

4962573232

JAYARAM NAYAK

UCO BANK(607066)

13

BALIANTA

OR-23-001-017-007/21783 (Jhintisasan)

2423001020NRG24190720230150308

19/07/2023

Pinki Mohapatra

2423001020WL006160

Pinki Mohapatra

00462

UCBA0001098

1185

1185

Processed

30/08/2023

4962573239

PINKI MOHAPATRA

UCO BANK(607066)

14

BALIANTA

OR-23-001-017-008/100579 (Jhintisasan)

2423001020NRG24190720230150311

19/07/2023

GANDHARBA JENA

2423001020WL006160

GANDHARBA JENA

00462

UCBA0001098

1185

1185

Processed

30/08/2023

4962573238

GANDHARBA JENA

UCO BANK(607066)

15

BALIANTA

OR-23-001-017-008/22227 (Jhintisasan)

2423001020NRG24190720230150313

19/07/2023

Kunachandra Jena

2423001020WL006160

Kunachandra Jena

00462

UCBA0001098

1185

1185

Processed

30/08/2023

4962573237

KUNACHANDRA JENA

UCO BANK(607066)

16

BALIANTA

OR-23-001-020-007/22095 (Jhintisasan)

2423001020NRG24190720230150315

19/07/2023

Kailash Chandra Jena

2423001020WL006160

Kailash Chandra Jena

00462

UCBA0001098

1185

1185

Processed

30/08/2023

4962573233

KAILASH CHANDRA JENA

UCO BANK(607066)

SubTotal

9480

9480

Total

17890

17890

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001020_190723APB_FTO_356716	Indian Bank	IDIB000B158	Budhipada	2370
2	BALIANTA	OR2423001020_190723APB_FTO_356716	State Bank of India	SBIN0010927	KHANDAGIRI	1185
3	BALIANTA	OR2423001020_190723APB_FTO_356716	State Bank of India	SBIN0012030	TRAHI ACHYUTA NAGAR	2485
4	BALIANTA	OR2423001020_190723APB_FTO_356716	State Bank of India	SBIN0012031	BALAKATI	2370
5	BALIANTA	OR2423001020_190723APB_FTO_356716	UCO Bank	UCBA0001098	BALIANTA	9480

Download In Excel