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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:20:19 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_011123APB_FTO_711639

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-23-007-014-008/29998 (Sagar Gaon)

2423007014NRG24011120230250530

01/11/2023

Gurubari Pradhan

2423007014WL021365

Gurubari Pradhan

00048

BKID0005580

474

474

Processed

11/11/2023

7390890161

GURUBARI PRADHAN

BANK OF INDIA(508505)

SubTotal

474

474

2

BOLAGARH

OR-23-007-014-008/29873 (Sagar Gaon)

2423007014NRG24011120230250525

01/11/2023

Mani Dei

2423007014WL021365

Mani Dei

00415

SBIN0008214

237

237

Processed

11/11/2023

7390890160

MRS MANI DEI

STATE BANK OF INDIA(508548)

3

BOLAGARH

OR-23-007-014-008/29889 (Sagar Gaon)

2423007014NRG24011120230250526

01/11/2023

Gokul Pradhan

2423007014WL021365

Gokul Pradhan

00415

SBIN0008214

237

237

Processed

11/11/2023

7390890166

MR GOKULA PRADHAN

STATE BANK OF INDIA(508548)

4

BOLAGARH

OR-23-007-014-008/29970 (Sagar Gaon)

2423007014NRG24011120230250529

01/11/2023

Jatadhari Pradhan

2423007014WL021365

Jatadhari Pradhan

00415

SBIN0008214

1185

1185

Processed

11/11/2023

7390890153

Mr JATADHARI PRADHAN

STATE BANK OF INDIA(508548)

5

BOLAGARH

OR-23-007-014-008/30120 (Sagar Gaon)

2423007014NRG24011120230250534

01/11/2023

Arjun Pradhan

2423007014WL021365

Arjun Pradhan

00415

SBIN0008214

474

474

Processed

11/11/2023

7390890167

MR ARJUN PRADHAN

STATE BANK OF INDIA(508548)

6

BOLAGARH

OR-23-007-014-008/31071 (Sagar Gaon)

2423007014NRG24011120230250535

01/11/2023

Kanchan Dei

2423007014WL021365

Kanchan Dei

00415

SBIN0008214

1185

1185

Processed

11/11/2023

7390890155

MRS KANCHAN DEI

STATE BANK OF INDIA(508548)

7

BOLAGARH

OR-23-007-014-008/31174 (Sagar Gaon)

2423007014NRG24011120230250541

01/11/2023

Suchismita Pradhan

2423007014WL021365

Suchismita Pradhan

00415

SBIN0008214

237

237

Processed

11/11/2023

7390890165

MRS SUCHISMITA PRIYADARSINI PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

8

BOLAGARH

OR-23-007-014-008/29910 (Sagar Gaon)

2423007014NRG24011120230250527

01/11/2023

Padma charan Chanda

2423007014WL021365

Padma charan Chanda

00415

SBIN0017542

474

474

Processed

11/11/2023

7390890164

PADMA CHARAN CHANDA

STATE BANK OF INDIA(508548)

9

BOLAGARH

OR-23-007-014-008/30061 (Sagar Gaon)

2423007014NRG24011120230250531

01/11/2023

Ranjan kumar Pradhan

2423007014WL021365

Ranjan kumar Pradhan

00415

SBIN0017542

1185

1185

Processed

11/11/2023

7390890154

Mr RANJAN KUMAR PRADHAN

STATE BANK OF INDIA(508548)

10

BOLAGARH

OR-23-007-014-008/30063 (Sagar Gaon)

2423007014NRG24011120230250532

01/11/2023

Sanjulata Behera

2423007014WL021365

Sanjulata Behera

00415

SBIN0017542

1185

1185

Processed

11/11/2023

7390890156

MRS SANJULATA BEHERA

STATE BANK OF INDIA(508548)

11

BOLAGARH

OR-23-007-014-008/30074 (Sagar Gaon)

2423007014NRG24011120230250533

01/11/2023

NIBASH PRADHAN

2423007014WL021365

NIBASH PRADHAN

00415

SBIN0017542

474

474

Processed

11/11/2023

7390890162

MR NIBAS PRADHAN

STATE BANK OF INDIA(508548)

12

BOLAGARH

OR-23-007-014-008/31074 (Sagar Gaon)

2423007014NRG24011120230250537

01/11/2023

BABINA PRADHAN

2423007014WL021365

BABINA PRADHAN

00415

SBIN0017542

1185

1185

Processed

11/11/2023

7390890158

MRS BABINA PRADHAN

STATE BANK OF INDIA(508548)

13

BOLAGARH

OR-23-007-014-008/31074 (Sagar Gaon)

2423007014NRG24011120230250536

01/11/2023

RAMESH PRADHAN

2423007014WL021365

RAMESH PRADHAN

00415

SBIN0017542

1185

1185

Processed

11/11/2023

7390890159

RAMESH PRADHAN

STATE BANK OF INDIA(508548)

14

BOLAGARH

OR-23-007-014-008/31135 (Sagar Gaon)

2423007014NRG24011120230250538

01/11/2023

Nakula Muduli

2423007014WL021365

Nakula Muduli

00415

SBIN0017542

1185

1185

Processed

11/11/2023

7390890163

MR NAKULA MUDULI

STATE BANK OF INDIA(508548)

15

BOLAGARH

OR-23-007-014-008/31158 (Sagar Gaon)

2423007014NRG24011120230250540

01/11/2023

Subash Chanda

2423007014WL021365

Subash Chanda

00415

SBIN0017542

474

474

Processed

11/11/2023

7390890157

MR SUBASH CHANDA

STATE BANK OF INDIA(508548)

SubTotal

7347

7347

Total

11376

11376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_011123APB_FTO_711639	Bank of India	BKID0005580	RAJASUNAKHALA	474
2	BOLAGARH	OR2423007014_011123APB_FTO_711639	State Bank of India	SBIN0008214	RAJSUNAKHALA	3555
3	BOLAGARH	OR2423007014_011123APB_FTO_711639	State Bank of India	SBIN0017542	SAGARGAON	7347

Download In Excel