Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_061023APB_FTO_608551
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-23-007-014-007/29807
(Sagar Gaon) 		2423007014NRG24061020230222537 06/10/2023 Prahallad Bharimall 2423007014WL016918 Prahallad Bharimall 00048 BKID0005580 237 237 Processed 10/11/2023 7325182034 PRAHLAD BHARIMALLA BANK OF INDIA(508505)
SubTotal 237 237
2 BOLAGARH OR-23-007-014-007/29772
(Sagar Gaon) 		2423007014NRG24061020230222533 06/10/2023 Dhusasana Biswala 2423007014WL016918 Dhusasana Biswala 00415 SBIN0008214 711 711 Processed 10/11/2023 7325182037 MR DHUSASANA BISWALA STATE BANK OF INDIA(508548)
SubTotal 711 711
3 BOLAGARH OR-23-007-014-007/29772
(Sagar Gaon) 		2423007014NRG24061020230222534 06/10/2023 Kanak Biswal 2423007014WL016918 Kanak Biswal 00415 SBIN0017542 711 711 Processed 10/11/2023 7325182035 MRS KANAK BISWAL STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-014-007/29799
(Sagar Gaon) 		2423007014NRG24061020230222536 06/10/2023 SHARAT SWAIN 2423007014WL016918 SHARAT SWAIN 00415 SBIN0017542 711 711 Processed 10/11/2023 7325182036 MR SHARAT SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BOLAGARH OR-23-007-014-007/29798
(Sagar Gaon) 		2423007014NRG24061020230222535 06/10/2023 Sures ch Swain 2423007014WL016918 Sures ch Swain 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325182038 MR SURESH SWAIN STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_061023APB_FTO_608551 Bank of India BKID0005580 RAJASUNAKHALA 237
2 BOLAGARH OR2423007014_061023APB_FTO_608551 State Bank of India SBIN0008214 RAJSUNAKHALA 711
3 BOLAGARH OR2423007014_061023APB_FTO_608551 State Bank of India SBIN0017542 SAGARGAON 1422
4 BOLAGARH OR2423007014_061023APB_FTO_608551 Odisha Gramya Bank IOBA0ROGB01 BANKOI 711

Download In Excel