Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003019_261222FTO_949031
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-23-003-019-005/23848
(Mendhasala) 		2423003000NRG23241220220208135 26/12/2022 ABHIN BEHERA 2423003WL0013068 ABHIN BEHERA 00354 PUNB0172210 1332 1332 Processed 23/02/2023 9086700070 ABHIN BEHERA ()
2 BHUBANESWAR OR-23-003-019-005/23848
(Mendhasala) 		2423003000NRG23241220220208136 26/12/2022 JAYANT BEHERA 2423003WL0013068 JAYANT BEHERA 00354 PUNB0172210 1332 1332 Processed 23/02/2023 9086700074 JAYANT BEHERA ()
3 BHUBANESWAR OR-23-003-019-005/23906
(Mendhasala) 		2423003000NRG23241220220208138 26/12/2022 CHANDA BHOI 2423003WL0013068 CHANDA BHOI 00354 PUNB0172210 1332 1332 Processed 23/02/2023 9086700072 CHANDA BHOI ()
4 BHUBANESWAR OR-23-003-019-005/24053
(Mendhasala) 		2423003000NRG23241220220208140 26/12/2022 KALANDI BEHERA 2423003WL0013068 KALANDI BEHERA 00354 PUNB0172210 1332 1332 Processed 23/02/2023 9086700073 KALANDI BEHERA ()
5 BHUBANESWAR OR-23-003-019-005/24362
(Mendhasala) 		2423003000NRG23241220220208146 26/12/2022 KARTIK BHOI 2423003WL0013068 KARTIK BHOI 00354 PUNB0172210 1332 1332 Processed 23/02/2023 9086700071 KARTIK BHOI ()
SubTotal 6660 6660
6 BHUBANESWAR OR-23-003-019-005/23906
(Mendhasala) 		2423003000NRG23241220220208137 26/12/2022 KABULI BHOI 2423003WL0013068 KABULI BHOI 00415 SBIN0017941 1332 1332 Processed 23/02/2023 9086700075 MR KABULI BHOI ()
SubTotal 1332 1332
7 BHUBANESWAR OR-23-003-019-005/23795
(Mendhasala) 		2423003000NRG23241220220208133 26/12/2022 SUBAS BEHERA 2423003WL0013068 SUBAS BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086700068 SUBAS BEHERA ()
8 BHUBANESWAR OR-23-003-019-005/23911
(Mendhasala) 		2423003000NRG23241220220208139 26/12/2022 PRAMILA DEEE 2423003WL0013068 PRAMILA DEEE 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086700066 PRAMILA DEEE ()
9 BHUBANESWAR OR-23-003-019-005/24053
(Mendhasala) 		2423003000NRG23241220220208141 26/12/2022 SANJU BEHERA 2423003WL0013068 SANJU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086700065 SANJU BEHERA ()
10 BHUBANESWAR OR-23-003-019-005/24114
(Mendhasala) 		2423003000NRG23241220220208143 26/12/2022 JALA BEHERA 2423003WL0013068 JALA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086700067 JALA BEHERA ()
11 BHUBANESWAR OR-23-003-019-005/24117
(Mendhasala) 		2423003000NRG23241220220208144 26/12/2022 MAMI BEHERA 2423003WL0013068 MAMI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086700063 MAMI BEHERA ()
12 BHUBANESWAR OR-23-003-019-005/24370
(Mendhasala) 		2423003000NRG23241220220208147 26/12/2022 RAJU BHOI 2423003WL0013068 RAJU BHOI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086700069 RAJU BHOI ()
13 BHUBANESWAR OR-23-003-019-005/24380
(Mendhasala) 		2423003000NRG23241220220208148 26/12/2022 MILI BHOI 2423003WL0013068 MILI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086700064 MILI BHOI ()
SubTotal 9324 9324
Total 17316 17316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003019_261222FTO_949031 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 6660
2 BHUBANESWAR OR2423003019_261222FTO_949031 State Bank of India SBIN0017941 GOTHAPATNA, BRANCH 1332
3 BHUBANESWAR OR2423003019_261222FTO_949031 Odisha Gramya Bank IOBA0ROGB01 MENDHASAL 9324

Download In Excel