Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_201223APB_FTO_916801
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 BOLAGARH OR-23-007-016-006/14143
(Kalanga) 		2423007016NRG24171220230287971 20/12/2023 Dasarathi Swain 2423007016WL026080 Dasarathi Swain 00177 IOBA0001240 1185 1185 Processed 09/03/2024 1549031564 DASARATHI SWAIN INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-016-006/14143
(Kalanga) 		2423007016NRG24171220230287972 20/12/2023 PRAVATI SWAIN 2423007016WL026080 PRAVATI SWAIN 00177 IOBA0001240 1185 1185 Processed 09/03/2024 1549031562 PRAVATI SWAIN UCO BANK(607066)
3 BOLAGARH OR-23-007-016-013/14781
(Kalanga) 		2423007016NRG24171220230288039 20/12/2023 Srinibas Parida 2423007016WL026080 Srinibas Parida 00177 IOBA0001240 1185 1185 Processed 09/03/2024 1549031563 SRINIBAS PARIDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 BOLAGARH OR-23-007-016-013/14792
(Kalanga) 		2423007016NRG24171220230288041 20/12/2023 Tareswar Maharana 2423007016WL026080 Tareswar Maharana 00415 SBIN0008214 1185 1185 Processed 09/03/2024 1549031565 TARESWAR MAHARANA S/O,LINGARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
5 BOLAGARH OR-23-007-016-013/31205
(Kalanga) 		2423007016NRG24171220230288045 20/12/2023 Sasmita Maharana 2423007016WL026080 Sasmita Maharana 00462 UCBA0003276 1185 1185 Processed 09/03/2024 1549031566 SASMITA MAHARANA UCO BANK(607066)
SubTotal 1185 1185
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_201223APB_FTO_916801 Indian Overseas Bank IOBA0001240 BHIMAPADA 3555
2 BOLAGARH OR2423007016_201223APB_FTO_916801 State Bank of India SBIN0008214 RAJSUNAKHALA 1185
3 BOLAGARH OR2423007016_201223APB_FTO_916801 UCO Bank UCBA0003276 Dalaisahi 1185

Download In Excel