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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:39:12 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_040523FTO_77320

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-23-007-014-010/30339 (Sagar Gaon)

2423007014NRG24040520230021929

04/05/2023

Kailash datta

2423007014WL000996

Kailash datta

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494892889

KAILASH CHANDRA DUTTA

()

2

BOLAGARH

OR-23-007-014-010/30339 (Sagar Gaon)

2423007014NRG24040520230021931

04/05/2023

Lipashree Datta

2423007014WL000996

Lipashree Datta

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494892887

MRS LIPASHREE DATTA

()

3

BOLAGARH

OR-23-007-014-010/30574 (Sagar Gaon)

2423007014NRG24040520230021932

04/05/2023

Achyuta Nanda Datta

2423007014WL000996

Achyuta Nanda Datta

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494892885

MR ACHYUTA NANDA DATTA

()

4

BOLAGARH

OR-23-007-014-010/30574 (Sagar Gaon)

2423007014NRG24040520230021934

04/05/2023

Kumudini Das

2423007014WL000996

Kumudini Das

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494892884

MRS KUMUDINI DAS

()

5

BOLAGARH

OR-23-007-014-010/30574 (Sagar Gaon)

2423007014NRG24040520230021935

04/05/2023

Saroj kumar Datta

2423007014WL000996

Saroj kumar Datta

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494892886

MR SAROJ KUMAR DATTA

()

6

BOLAGARH

OR-23-007-014-010/30623 (Sagar Gaon)

2423007014NRG24040520230021936

04/05/2023

Subhendu Kumar Mahapatra

2423007014WL000996

Subhendu Kumar Mahapatra

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494892888

MR SHUBHENDU KUMAR MAHAPATRA

()

7

BOLAGARH

OR-23-007-014-010/30625 (Sagar Gaon)

2423007014NRG24040520230021938

04/05/2023

RASMITA SADANGI

2423007014WL000996

RASMITA SADANGI

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494892890

MRS RASMITA SHADANGI

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_040523FTO_77320	State Bank of India	SBIN0017542	SAGARGAON	9954

Download In Excel