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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:23:24 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002014_050123FTO_989154

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

BALIPATNA

OR-23-002-014-009/16313 (GUAPUR)

2423002014NRG23050120230219259

05/01/2023

MR SURENDRA KUMAR BHOI

2423002014WL0013776

MR SURENDRA KUMAR BHOI

00354

PUNB0737600

1332

1332

Processed

23/02/2023

9092162222

MR SURENDRA KUMAR BHOI

()

SubTotal

1332

1332

2

BALIPATNA

OR-23-002-014-009/16320 (GUAPUR)

2423002014NRG23050120230219260

05/01/2023

Mrs. ARATI DEI

2423002014WL0013776

Mrs. ARATI DEI

00415

SBIN0008216

1332

1332

Processed

23/02/2023

9092162228

MRS ARATI DEI

()

3

BALIPATNA

OR-23-002-014-009/16330 (GUAPUR)

2423002014NRG23050120230219263

05/01/2023

Fakir Das

2423002014WL0013776

Fakir Das

00415

SBIN0008216

1332

1332

Processed

23/02/2023

9092162227

MR FAKIRA DAS

()

4

BALIPATNA

OR-23-002-014-009/16336 (GUAPUR)

2423002014NRG23050120230219265

05/01/2023

Mr. Purna Chandra Bhoi

2423002014WL0013776

Mr. Purna Chandra Bhoi

00415

SBIN0008216

1332

1332

Processed

23/02/2023

9092162223

MR PURNA CHANDRA BHOI

()

5

BALIPATNA

OR-23-002-014-009/16338 (GUAPUR)

2423002014NRG23050120230219266

05/01/2023

SOMANATH NAYAK

2423002014WL0013776

SOMANATH NAYAK

00415

SBIN0008216

1332

1332

Processed

23/02/2023

9092162230

MR SOMANATH NAYAK

()

6

BALIPATNA

OR-23-002-014-009/16359 (GUAPUR)

2423002014NRG23050120230219267

05/01/2023

Mrs. KHULANA BHOI

2423002014WL0013776

Mrs. KHULANA BHOI

00415

SBIN0008216

1332

1332

Processed

23/02/2023

9092162229

MRS KHULANA BHOI

()

7

BALIPATNA

OR-23-002-014-009/16832 (GUAPUR)

2423002014NRG23050120230219268

05/01/2023

Mrs. Kamala Dei

2423002014WL0013776

Mrs. Kamala Dei

00415

SBIN0008216

1332

1332

Processed

23/02/2023

9092162225

MRS KAMALA DEI

()

8

BALIPATNA

OR-23-002-014-009/16841 (GUAPUR)

2423002014NRG23050120230219270

05/01/2023

Ms. MANJULATA BHOI

2423002014WL0013776

Ms. MANJULATA BHOI

00415

SBIN0008216

1332

1332

Processed

23/02/2023

9092162231

MS MANJULATA DEI

()

9

BALIPATNA

OR-23-002-014-009/16899 (GUAPUR)

2423002014NRG23050120230219273

05/01/2023

MANJULATA BHOI

2423002014WL0013776

MANJULATA BHOI

00415

SBIN0008216

1332

1332

Processed

23/02/2023

9092162224

MRS MANJU LATA BHOI

()

10

BALIPATNA

OR-23-002-014-009/17071 (GUAPUR)

2423002014NRG23050120230219275

05/01/2023

Mrs. BHARATI BHOI

2423002014WL0013776

Mrs. BHARATI BHOI

00415

SBIN0008216

1332

1332

Processed

23/02/2023

9092162226

MRS BHARATI BHOI

()

SubTotal

11988

11988

11

BALIPATNA

OR-23-002-014-009/16320 (GUAPUR)

2423002014NRG23050120230219261

05/01/2023

BADAL BHOI

2423002014WL0013776

BADAL BHOI

00462

UCBA0000847

1332

1332

Processed

23/02/2023

9092162232

BADAL BHOI

()

12

BALIPATNA

OR-23-002-014-009/16323 (GUAPUR)

2423002014NRG23050120230219262

05/01/2023

SHIKHA BHOI

2423002014WL0013776

SHIKHA BHOI

00462

UCBA0000847

1332

1332

Processed

23/02/2023

9092162233

SHIKHA BHOI

()

13

BALIPATNA

OR-23-002-014-009/16911 (GUAPUR)

2423002014NRG23050120230219274

05/01/2023

RANJITA BHOI

2423002014WL0013776

RANJITA BHOI

00462

UCBA0000847

1332

1332

Processed

23/02/2023

9092162234

RANJITA BHOI

()

SubTotal

3996

3996

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002014_050123FTO_989154	Punjab National Bank	PUNB0737600	UTTARASASAN (ORISSA)	1332
2	BALIPATNA	OR2423002014_050123FTO_989154	State Bank of India	SBIN0008216	NARODA	11988
3	BALIPATNA	OR2423002014_050123FTO_989154	UCO Bank	UCBA0000847	BANAMALIPUR	3996

Download In Excel