Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_050723APB_FTO_312842
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-23-007-008-006/30899
(Badakumari) 		2423007008NRG24050720230128049 05/07/2023 MANAMOHAN MAHAPATRA 2423007008WL005185 MANAMOHAN MAHAPATRA 00048 BKID0005580 1659 1659 Processed 30/08/2023 4966060806 MANAMOHAN MAHAPATRA BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-008-012/22618
(Badakumari) 		2423007008NRG24050720230128058 05/07/2023 Bhaskar Chandra Bhol 2423007008WL005185 Bhaskar Chandra Bhol 00048 BKID0005580 1659 1659 Processed 30/08/2023 4966060817 Bhaskar Chandra Bhol ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-008-012/22628
(Badakumari) 		2423007008NRG24050720230128060 05/07/2023 Sanjurani Parida 2423007008WL005185 Sanjurani Parida 00048 BKID0005580 1659 1659 Processed 30/08/2023 4966060805 SANJURANI PARIDA BANK OF INDIA(508505)
SubTotal 4977 4977
4 BOLAGARH OR-23-007-008-012/22705
(Badakumari) 		2423007008NRG24050720230128066 05/07/2023 Tapan Kumar Parida 2423007008WL005185 Tapan Kumar Parida 00078 CNRB0005473 1659 1659 Processed 30/08/2023 4966060818 MR TAPAN KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BOLAGARH OR-23-007-008-006/30893
(Badakumari) 		2423007008NRG24050720230128047 05/07/2023 Kailash Ch. Das 2423007008WL005185 Kailash Ch. Das 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060813 MR KAILASH CHANDAR DAS STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-008-006/30906
(Badakumari) 		2423007008NRG24050720230128051 05/07/2023 Ananda Sahoo 2423007008WL005185 Ananda Sahoo 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060821 MR ANAND SAHOO STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-008-006/30909
(Badakumari) 		2423007008NRG24050720230128053 05/07/2023 Geetanjali Pradhan 2423007008WL005185 Geetanjali Pradhan 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060810 MRS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-008-012/22612
(Badakumari) 		2423007008NRG24050720230128055 05/07/2023 Hullas Behera 2423007008WL005185 Hullas Behera 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060799 MRS HULLASA BEHERA STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-008-012/22612
(Badakumari) 		2423007008NRG24050720230128054 05/07/2023 Purna Chandra Behera 2423007008WL005185 Purna Chandra Behera 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060802 Mr PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-008-012/22613
(Badakumari) 		2423007008NRG24050720230128056 05/07/2023 Gouranga Behera 2423007008WL005185 Gouranga Behera 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060803 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-008-012/22618
(Badakumari) 		2423007008NRG24050720230128057 05/07/2023 Sansari Bhol 2423007008WL005185 Sansari Bhol 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060812 MR SANSARI BHOL STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-008-012/22620
(Badakumari) 		2423007008NRG24050720230128059 05/07/2023 Biswanath Majhi 2423007008WL005185 Biswanath Majhi 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060800 BISWANATH MAJHI BANK OF INDIA(508505)
13 BOLAGARH OR-23-007-008-012/22638
(Badakumari) 		2423007008NRG24050720230128061 05/07/2023 Runi Pattanaik 2423007008WL005185 Runi Pattanaik 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060807 MRS RUNI PATTANAIK STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-008-012/22666
(Badakumari) 		2423007008NRG24050720230128062 05/07/2023 Jayanti Baliarsingh 2423007008WL005185 Jayanti Baliarsingh 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060808 MRS JAYANTI BALIYARSINGH STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-008-012/22666
(Badakumari) 		2423007008NRG24050720230128063 05/07/2023 Manas Chandra Baliarsingh 2423007008WL005185 Manas Chandra Baliarsingh 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060811 MANASA CHANDRA BALIYARSINGH UNION BANK OF INDIA(508500)
16 BOLAGARH OR-23-007-008-012/22704
(Badakumari) 		2423007008NRG24050720230128065 05/07/2023 PurnaChandra Parida 2423007008WL005185 PurnaChandra Parida 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060820 PURNACHANDRA PARIDA KOTAK MAHINDRA BANK LTD(607420)
17 BOLAGARH OR-23-007-008-012/3604053
(Badakumari) 		2423007008NRG24050720230128067 05/07/2023 Narayan Majhi 2423007008WL005185 Narayan Majhi 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060822 NARAYAN MAJHI STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-008-013/22740
(Badakumari) 		2423007008NRG24050720230128070 05/07/2023 Bhikari Maharana 2423007008WL005185 Bhikari Maharana 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060801 BHIKARI MAHARANA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-008-013/22810
(Badakumari) 		2423007008NRG24050720230128071 05/07/2023 Dandadhari Biswal 2423007008WL005185 Dandadhari Biswal 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060814 MR DANDHARI BISWAL STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-008-013/22810
(Badakumari) 		2423007008NRG24050720230128072 05/07/2023 Sukanti Biswal 2423007008WL005185 Sukanti Biswal 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060815 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-008-013/22845
(Badakumari) 		2423007008NRG24050720230128073 05/07/2023 Kabiraj Behera 2423007008WL005185 Kabiraj Behera 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060819 KABIRAJ BEHERA STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-008-013/22886
(Badakumari) 		2423007008NRG24050720230128074 05/07/2023 Ajaya Kumar Pradhan 2423007008WL005185 Ajaya Kumar Pradhan 00415 SBIN0008214 1659 1659 Rejected 30/08/2023 4966060809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BOLAGARH OR-23-007-008-013/22944
(Badakumari) 		2423007008NRG24050720230128075 05/07/2023 Balabhadra Behera 2423007008WL005185 Balabhadra Behera 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966060823 MR BALABHADRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
24 BOLAGARH OR-23-007-008-012/3604094
(Badakumari) 		2423007008NRG24050720230128069 05/07/2023 Sesha Deba Mishra 2423007008WL005185 Sesha Deba Mishra 00415 SBIN0010250 1659 1659 Processed 30/08/2023 4966060824 PRATIMA MISHRA AND SESHA DEBA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 BOLAGARH OR-23-007-008-002/31080
(Badakumari) 		2423007008NRG24050720230128046 05/07/2023 Pramod Kumar Rout 2423007008WL005185 Pramod Kumar Rout 00654 IOBA0ROGB01 711 711 Rejected 30/08/2023 4966060816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BOLAGARH OR-23-007-008-006/30899
(Badakumari) 		2423007008NRG24050720230128050 05/07/2023 Nirupama Dei 2423007008WL005185 Nirupama Dei 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966060804 Nirupama Dei ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 42186 42186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_050723APB_FTO_312842 Bank of India BKID0005580 RAJASUNAKHALA 4977
2 BOLAGARH OR2423007008_050723APB_FTO_312842 Canara Bank CNRB0005473 KASANDA 1659
3 BOLAGARH OR2423007008_050723APB_FTO_312842 State Bank of India SBIN0008214 RAJSUNAKHALA 26544
4 BOLAGARH OR2423007008_050723APB_FTO_312842 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 4977
5 BOLAGARH OR2423007008_050723APB_FTO_312842 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 1659
6 BOLAGARH OR2423007008_050723APB_FTO_312842 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1659
7 BOLAGARH OR2423007008_050723APB_FTO_312842 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 711

Download In Excel