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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:14 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003014_180123APB_FTO_1029536
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 BHUBANESWAR OR-23-003-014-005/16444
(Kalyanpur)
2423003000NRG23170120230229520 18/01/2023 GAGAN SWAIN 2423003WL0014467 GAGAN SWAIN 00048 BKID0005127 666 666 Processed 24/02/2023 9122186257 GAGAN SWAIN BANK OF INDIA(508505)
2 BHUBANESWAR OR-23-003-014-006/17530
(Kalyanpur)
2423003000NRG23170120230229525 18/01/2023 MAMATA MALLICK 2423003WL0014467 MAMATA MALLICK 00048 BKID0005127 666 666 Processed 24/02/2023 9122186259 Mrs. MAMATA MALLICK INDIAN BANK(607105)
3 BHUBANESWAR OR-23-003-014-006/17530
(Kalyanpur)
2423003000NRG23170120230229524 18/01/2023 SANJAY MALIK 2423003WL0014467 SANJAY MALIK 00048 BKID0005127 666 666 Processed 24/02/2023 9122186258 SANJAY MALIK BANK OF INDIA(508505)
SubTotal 1998 1998
4 BHUBANESWAR OR-23-003-014-003/15993
(Kalyanpur)
2423003000NRG23170120230229519 18/01/2023 Binod Bhoi 2423003WL0014467 Binod Bhoi 00176 IDIB000P170 666 666 Processed 24/02/2023 9122186260 Mr. BINOD BHOI INDIAN BANK(607105)
SubTotal 666 666
5 BHUBANESWAR OR-23-003-014-001/15754
(Kalyanpur)
2423003000NRG23170120230229518 18/01/2023 Mrs.TAAPAI SAMAL 2423003WL0014467 Mrs.TAAPAI SAMAL 00415 SBIN0012041 666 666 Processed 24/02/2023 9122186256 MRS TAAPAI SAMAL STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003014_180123APB_FTO_1029536 Bank of India BKID0005127 PHULNAKHARA 1998
2 BHUBANESWAR OR2423003014_180123APB_FTO_1029536 Indian Bank IDIB000P170 PATIA 666
3 BHUBANESWAR OR2423003014_180123APB_FTO_1029536 State Bank of India SBIN0012041 BARANGA 666

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