Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_270923FTO_575209
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-23-007-009-008/31109
(Bankoi Desh) 		2423007009NRG24270920230211578 27/09/2023 BABINA PATRA 2423007009WL015148 BABINA PATRA 00048 BKID0005580 1185 1185 Processed 09/11/2023 7259732451 BABINA PATRA ()
SubTotal 1185 1185
2 BOLAGARH OR-23-007-009-008/19483
(Bankoi Desh) 		2423007009NRG24270920230211575 27/09/2023 DRAUPADI HARISCHANDAN 2423007009WL015148 DRAUPADI HARISCHANDAN 00415 SBIN0008214 1185 1185 Processed 09/11/2023 7259732450 MRS BIPATTI HARICHANDAN ()
SubTotal 1185 1185
3 BOLAGARH OR-23-007-009-007/19469
(Bankoi Desh) 		2423007009NRG24270920230211573 27/09/2023 ASANTI PATRA 2423007009WL015148 ASANTI PATRA 00415 SBIN0017542 1185 1185 Processed 09/11/2023 7259732452 MRS ASHANTI PATRA ()
SubTotal 1185 1185
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_270923FTO_575209 Bank of India BKID0005580 RAJASUNAKHALA 1185
2 BOLAGARH OR2423007009_270923FTO_575209 State Bank of India SBIN0008214 RAJSUNAKHALA 1185
3 BOLAGARH OR2423007009_270923FTO_575209 State Bank of India SBIN0017542 SAGARGAON 1185

Download In Excel