Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:46:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_270623APB_FTO_284495
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-23-007-009-005/31122
(Bankoi Desh) 		2423007009NRG24270620230111371 27/06/2023 KRUSHNACHANDA SUNDARAY 2423007009WL004542 KRUSHNACHANDA SUNDARAY 00048 BKID0005580 711 711 Processed 05/07/2023 3063626955 MR KRISHNA CHANDRA SUNDARAY STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-009-006/19389
(Bankoi Desh) 		2423007009NRG24270620230111376 27/06/2023 TIKINA PATRA 2423007009WL004542 TIKINA PATRA 00048 BKID0005580 711 711 Processed 05/07/2023 3063626954 TIKINA PATRA INDUSIND BANK(607189)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-009-006/19358
(Bankoi Desh) 		2423007009NRG24270620230111374 27/06/2023 RAMAKANTA PATRA 2423007009WL004542 RAMAKANTA PATRA 00078 CNRB0005473 711 711 Processed 05/07/2023 3063626956 RAMAKANTA PATRA CANARA BANK(508532)
SubTotal 711 711
4 BOLAGARH OR-23-007-009-006/31184
(Bankoi Desh) 		2423007009NRG24270620230111378 27/06/2023 KALUCHARAN PATRA 2423007009WL004542 KALUCHARAN PATRA 00415 SBIN0008214 711 711 Processed 05/07/2023 3063626957 KALU CHARAN PATRA CANARA BANK(508532)
SubTotal 711 711
5 BOLAGARH OR-23-007-009-006/19389
(Bankoi Desh) 		2423007009NRG24270620230111375 27/06/2023 MANOJ KUMAR PATRA 2423007009WL004542 MANOJ KUMAR PATRA 00415 SBIN0017542 711 711 Processed 05/07/2023 3063626958 MR MANOJ KUMAR PATRA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-009-006/19415
(Bankoi Desh) 		2423007009NRG24270620230111377 27/06/2023 RAJESH KUMAR SUBUDHI 2423007009WL004542 RAJESH KUMAR SUBUDHI 00415 SBIN0017542 711 711 Processed 05/07/2023 3063626968 RAJESH KUMAR SUBUDHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
7 BOLAGARH OR-23-007-009-005/19166
(Bankoi Desh) 		2423007009NRG24270620230111365 27/06/2023 BEBY SUNDARAY 2423007009WL004542 BEBY SUNDARAY 00654 IOBA0ROGB01 711 711 Processed 05/07/2023 3063626961 BEBY SUNDARAY ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-009-005/19166
(Bankoi Desh) 		2423007009NRG24270620230111364 27/06/2023 PRAVAKAR SUNDARAY 2423007009WL004542 PRAVAKAR SUNDARAY 00654 IOBA0ROGB01 711 711 Processed 05/07/2023 3063626963 PRAVAKAR SUNDARAY ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-009-005/19200
(Bankoi Desh) 		2423007009NRG24270620230111366 27/06/2023 Laxmidhar Mohapatra 2423007009WL004542 Laxmidhar Mohapatra 00654 IOBA0ROGB01 711 711 Processed 05/07/2023 3063626959 LAXMIDHAR MOHAPATRA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-009-005/19282
(Bankoi Desh) 		2423007009NRG24270620230111368 27/06/2023 REETA SUNDARAY 2423007009WL004542 REETA SUNDARAY 00654 IOBA0ROGB01 711 711 Processed 05/07/2023 3063626960 REETA SUNDARAY ODISHA GRAMYA BANK(607060)
11 BOLAGARH OR-23-007-009-005/19282
(Bankoi Desh) 		2423007009NRG24270620230111367 27/06/2023 sudarshan Sundaraya 2423007009WL004542 sudarshan Sundaraya 00654 IOBA0ROGB01 711 711 Processed 05/07/2023 3063626969 MR SUDARSHAN SUNDARAY STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-009-005/31113
(Bankoi Desh) 		2423007009NRG24270620230111370 27/06/2023 NABAKISHOR SUNDARAY 2423007009WL004542 NABAKISHOR SUNDARAY 00654 IOBA0ROGB01 711 711 Processed 05/07/2023 3063626965 NABAKISHOR SUNDARAY ODISHA GRAMYA BANK(607060)
13 BOLAGARH OR-23-007-009-005/31113
(Bankoi Desh) 		2423007009NRG24270620230111369 27/06/2023 SUKANTI SUNDARAY 2423007009WL004542 SUKANTI SUNDARAY 00654 IOBA0ROGB01 711 711 Processed 05/07/2023 3063626953 SUKANTI SUNDARAY ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-009-005/31169
(Bankoi Desh) 		2423007009NRG24270620230111372 27/06/2023 CHITTARANJAN SUNDAAY 2423007009WL004542 CHITTARANJAN SUNDAAY 00654 IOBA0ROGB01 711 711 Processed 05/07/2023 3063626966 CHITTARANJAN SUNDAAY ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-009-006/19358
(Bankoi Desh) 		2423007009NRG24270620230111373 27/06/2023 Baikuntha Patra 2423007009WL004542 Baikuntha Patra 00654 IOBA0ROGB01 711 711 Processed 05/07/2023 3063626967 Baikuntha Patra ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-009-006/31184
(Bankoi Desh) 		2423007009NRG24270620230111379 27/06/2023 BABITA PATRA 2423007009WL004542 BABITA PATRA 00654 IOBA0ROGB01 711 711 Processed 05/07/2023 3063626962 BABITA PATRA ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-009-008/19498
(Bankoi Desh) 		2423007009NRG24270620230111380 27/06/2023 Kalia Barik 2423007009WL004542 Kalia Barik 00654 IOBA0ROGB01 711 711 Processed 05/07/2023 3063626964 Kalia Barik ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 12087 12087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_270623APB_FTO_284495 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007009_270623APB_FTO_284495 Canara Bank CNRB0005473 KASANDA 711
3 BOLAGARH OR2423007009_270623APB_FTO_284495 State Bank of India SBIN0008214 RAJSUNAKHALA 711
4 BOLAGARH OR2423007009_270623APB_FTO_284495 State Bank of India SBIN0017542 SAGARGAON 1422
5 BOLAGARH OR2423007009_270623APB_FTO_284495 Odisha Gramya Bank IOBA0ROGB01 BANKOI 4977
6 BOLAGARH OR2423007009_270623APB_FTO_284495 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 2844

Download In Excel