Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:03:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_041123APB_FTO_724968
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-23-007-015-012/12166
(Khanguria) 		2423007015NRG24041120230252915 04/11/2023 Kabita Sahoo 2423007015WL021719 Kabita Sahoo 00177 IOBA0001057 1659 1659 Processed 11/11/2023 7415049607 KABITA SAHU INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-012/12166
(Khanguria) 		2423007015NRG24041120230252914 04/11/2023 Rasmiranjan Sahoo 2423007015WL021719 Rasmiranjan Sahoo 00177 IOBA0001057 1659 1659 Processed 11/11/2023 7415049606 RASHMIRANJAN SAHOO INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-012/12166
(Khanguria) 		2423007015NRG24041120230252913 04/11/2023 Sukracharjya Sahoo 2423007015WL021719 Sukracharjya Sahoo 00177 IOBA0001057 1659 1659 Processed 11/11/2023 7415049605 SUKRACHARYA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
4 BOLAGARH OR-23-007-015-012/12166
(Khanguria) 		2423007015NRG24041120230252912 04/11/2023 Gagan Sahoo 2423007015WL021719 Gagan Sahoo 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7415049608 MR GAGAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_041123APB_FTO_724968 Indian Overseas Bank IOBA0001057 BOLGARH 4977
2 BOLAGARH OR2423007015_041123APB_FTO_724968 State Bank of India SBIN0008214 RAJSUNAKHALA 1659

Download In Excel