Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_050723APB_FTO_313095
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-23-007-008-003/21418
(Badakumari) 		2423007000NRG24050720230128099 05/07/2023 Papuni Kumar Nayak 2423007WL005186 Papuni Kumar Nayak 00048 BKID0005580 1422 1422 Processed 30/08/2023 4966515927 MR PAPUNI KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-008-003/21316
(Badakumari) 		2423007000NRG24050720230128076 05/07/2023 Manamohan Tarenia 2423007WL005186 Manamohan Tarenia 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515924 ANANTA PRASAD TARENIA UCO BANK(607066)
3 BOLAGARH OR-23-007-008-003/21332
(Badakumari) 		2423007000NRG24050720230128079 05/07/2023 Rashmita Tarenia 2423007WL005186 Rashmita Tarenia 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515908 Rashmita Tarenia ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-008-003/21340
(Badakumari) 		2423007000NRG24050720230128081 05/07/2023 Narayan Mahanty 2423007WL005186 Narayan Mahanty 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515910 NARAYAN MAHANTY BANK OF INDIA(508505)
5 BOLAGARH OR-23-007-008-003/21359
(Badakumari) 		2423007000NRG24050720230128085 05/07/2023 Banabasini Samantaray 2423007WL005186 Banabasini Samantaray 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515923 MRS BANABASINI SAMANTARAY STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-008-003/21359
(Badakumari) 		2423007000NRG24050720230128084 05/07/2023 Bhagirathi Samantaray 2423007WL005186 Bhagirathi Samantaray 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515916 MR BHAGIRATHI SAMANTRAY STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-008-003/21366
(Badakumari) 		2423007000NRG24050720230128086 05/07/2023 Usharani Dei 2423007WL005186 Usharani Dei 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515906 MRS USHARANI DEI STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-008-003/21398
(Badakumari) 		2423007000NRG24050720230128087 05/07/2023 Santosh Kumar Nayak 2423007WL005186 Santosh Kumar Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515917 Santosh Kumar Nayak ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-008-003/21403
(Badakumari) 		2423007000NRG24050720230128088 05/07/2023 Bilasini Nayak 2423007WL005186 Bilasini Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515907 Bilasini Nayak ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-008-003/21407
(Badakumari) 		2423007000NRG24050720230128089 05/07/2023 Susama Nayak 2423007WL005186 Susama Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515905 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-008-003/21409
(Badakumari) 		2423007000NRG24050720230128090 05/07/2023 Draupadi Nayak 2423007WL005186 Draupadi Nayak 00415 SBIN0008214 474 474 Processed 30/08/2023 4966515915 DRAUPADI NAYAK CANARA BANK(508532)
12 BOLAGARH OR-23-007-008-003/21410
(Badakumari) 		2423007000NRG24050720230128091 05/07/2023 Bijaya Kumar Tarenia 2423007WL005186 Bijaya Kumar Tarenia 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515909 MR BIJAY KUMAR TARENIA STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-008-003/21413
(Badakumari) 		2423007000NRG24050720230128094 05/07/2023 Tapan Kumar Sahoo 2423007WL005186 Tapan Kumar Sahoo 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515912 MR TAPAN KUMAR SAHOO STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-008-003/21414
(Badakumari) 		2423007000NRG24050720230128095 05/07/2023 Sunil Kumar Nayak 2423007WL005186 Sunil Kumar Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515911 MR SUNIL KUMAR NAYAK STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-008-003/21415
(Badakumari) 		2423007000NRG24050720230128097 05/07/2023 Kumudini Nayak 2423007WL005186 Kumudini Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515921 MRS KUMUDINI NAYAK STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-008-003/21415
(Badakumari) 		2423007000NRG24050720230128096 05/07/2023 Premananda Nayak 2423007WL005186 Premananda Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515922 Premananda Nayak ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-008-003/21416
(Badakumari) 		2423007000NRG24050720230128098 05/07/2023 Sunil Kumar Martha 2423007WL005186 Sunil Kumar Martha 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515914 MR SUNIL KUMAR MARTHA STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-008-003/21419
(Badakumari) 		2423007000NRG24050720230128100 05/07/2023 Prmila Nayak 2423007WL005186 Prmila Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515925 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-008-003/21420
(Badakumari) 		2423007000NRG24050720230128101 05/07/2023 Dukhishyam Nayak 2423007WL005186 Dukhishyam Nayak 00415 SBIN0008214 948 948 Processed 30/08/2023 4966515919 MR DUKHISHYAM NAYAK STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-008-003/21420
(Badakumari) 		2423007000NRG24050720230128102 05/07/2023 Tuni Nayak 2423007WL005186 Tuni Nayak 00415 SBIN0008214 711 711 Processed 30/08/2023 4966515920 MRS TUNI NAYAK STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-008-004/21739
(Badakumari) 		2423007000NRG24050720230128103 05/07/2023 Sharat Kumar Nayak 2423007WL005186 Sharat Kumar Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515918 MR SHARAT KUMAR NAYAK STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-008-004/21746
(Badakumari) 		2423007000NRG24050720230128104 05/07/2023 Sabitri Behura 2423007WL005186 Sabitri Behura 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515913 MRS SABITRI BEHURA STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-008-004/21765
(Badakumari) 		2423007000NRG24050720230128106 05/07/2023 Sujata Nayak 2423007WL005186 Sujata Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966515926 SUJATA NAYAK BANK OF INDIA(508505)
SubTotal 29151 29151
24 BOLAGARH OR-23-007-008-003/21332
(Badakumari) 		2423007000NRG24050720230128078 05/07/2023 Kanhu Charan Tarenia 2423007WL005186 Kanhu Charan Tarenia 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966515903 Kanhu Charan Tarenia ODISHA GRAMYA BANK(607060)
25 BOLAGARH OR-23-007-008-004/21770
(Badakumari) 		2423007000NRG24050720230128108 05/07/2023 Sahadeb Behura 2423007WL005186 Sahadeb Behura 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4966515904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
Total 33417 33417

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_050723APB_FTO_313095 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007_050723APB_FTO_313095 State Bank of India SBIN0008214 RAJSUNAKHALA 29151
3 BOLAGARH OR2423007_050723APB_FTO_313095 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 2844

Download In Excel