Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003_241222FTO_940453
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-23-003-002-001/5041
(Sisupala) 		2423003000NRG23231220220207647 24/12/2022 PRABHAT RAJESWAR SWAIN 2423003WL0013036 PRABHAT RAJESWAR SWAIN 00032 UTIB0001127 1776 1776 Processed 23/02/2023 9086786540 PRABHAT RAJESWAR SWAIN ()
SubTotal 1776 1776
2 BHUBANESWAR OR-23-003-007-004/88058
(Nanput) 		2423003000NRG23231220220207634 24/12/2022 BASANTA KUMAR JENA 2423003WL0013034 BASANTA KUMAR JENA 00048 BKID0005568 1332 1332 Processed 23/02/2023 9086786546 BASANTA KUMAR JENA ()
SubTotal 1332 1332
3 BHUBANESWAR OR-23-003-007-004/88050
(Nanput) 		2423003000NRG23231220220207626 24/12/2022 Mrs SANJUKTA SAHOO 2423003WL0013034 Mrs SANJUKTA SAHOO 00089 CBIN0284090 1332 1332 Processed 23/02/2023 9086786536 Mrs SANJUKTA SAHOO ()
4 BHUBANESWAR OR-23-003-007-004/88051
(Nanput) 		2423003000NRG23231220220207627 24/12/2022 Mr GOBINDA BARIK 2423003WL0013034 Mr GOBINDA BARIK 00089 CBIN0284090 1332 1332 Processed 23/02/2023 9086786545 Mr GOBINDA BARIK ()
5 BHUBANESWAR OR-23-003-007-004/88053
(Nanput) 		2423003000NRG23231220220207629 24/12/2022 Mrs BHAGYABATI BARIK 2423003WL0013034 Mrs BHAGYABATI BARIK 00089 CBIN0284090 1332 1332 Processed 23/02/2023 9086786535 Mrs BHAGYABATI BARIK ()
SubTotal 3996 3996
6 BHUBANESWAR OR-23-003-013-001/14667
(Andharua) 		2423003000NRG23231220220207663 24/12/2022 Santosh Behera 2423003WL0013037 Santosh Behera 00354 PUNB0322200 1776 1776 Processed 23/02/2023 9086786544 Santosh Behera ()
SubTotal 1776 1776
7 BHUBANESWAR OR-23-003-002-001/5041
(Sisupala) 		2423003000NRG23231220220207646 24/12/2022 Mrs. ANUPAMA SWAIN 2423003WL0013036 Mrs. ANUPAMA SWAIN 00415 SBIN0016103 1776 1776 Processed 23/02/2023 9086786541 MRS ANUPAMA SWAIN ()
8 BHUBANESWAR OR-23-003-002-001/5044
(Sisupala) 		2423003000NRG23231220220207651 24/12/2022 Mrs. SULOCHANA GOCHHAYAT 2423003WL0013036 Mrs. SULOCHANA GOCHHAYAT 00415 SBIN0016103 1776 1776 Processed 23/02/2023 9086786543 MRS SULOCHANA GOCHHAYAT ()
9 BHUBANESWAR OR-23-003-002-001/5046
(Sisupala) 		2423003000NRG23231220220207654 24/12/2022 Mrs. SABITA SWAIN 2423003WL0013036 Mrs. SABITA SWAIN 00415 SBIN0016103 1776 1776 Processed 23/02/2023 9086786542 MRS SABITA SWAIN ()
SubTotal 5328 5328
10 BHUBANESWAR OR-23-003-007-004/88052
(Nanput) 		2423003000NRG23231220220207628 24/12/2022 MR GOPAL BARIK 2423003WL0013034 MR GOPAL BARIK 00468 UBIN0573281 1332 1332 Processed 23/02/2023 9086786539 MR GOPAL BARIK ()
11 BHUBANESWAR OR-23-003-007-004/88057
(Nanput) 		2423003000NRG23231220220207633 24/12/2022 MR SUJAT KUMAR JENA 2423003WL0013034 MR SUJAT KUMAR JENA 00468 UBIN0573281 1332 1332 Processed 23/02/2023 9086786538 MR SUJAT KUMAR JENA ()
SubTotal 2664 2664
12 BHUBANESWAR OR-23-003-007-004/9097
(Nanput) 		2423003000NRG23231220220207638 24/12/2022 BANSIDHAR BARIK 2423003WL0013034 BANSIDHAR BARIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086786537 BANSIDHAR BARIK ()
SubTotal 1332 1332
Total 18204 18204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003_241222FTO_940453 AXIS BANK UTIB0001127 SAMANTARAPUR 1776
2 BHUBANESWAR OR2423003_241222FTO_940453 Bank of India BKID0005568 TAMANDO 1332
3 BHUBANESWAR OR2423003_241222FTO_940453 Central Bank Of India CBIN0284090 TAMANDO 3996
4 BHUBANESWAR OR2423003_241222FTO_940453 Punjab National Bank PUNB0322200 chandaka 1776
5 BHUBANESWAR OR2423003_241222FTO_940453 State Bank of India SBIN0016103 SISUPALGARH 5328
6 BHUBANESWAR OR2423003_241222FTO_940453 Union Bank of India UBIN0573281 MAHURA 2664
7 BHUBANESWAR OR2423003_241222FTO_940453 Odisha Gramya Bank IOBA0ROGB01 TAMANDO 1332

Download In Excel