Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:13:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_310523APB_FTO_179154
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-23-007-019-001/17744
(Dhalapathar) 		2423007000NRG24310520230063447 31/05/2023 Basant Kumar Sahoo 2423007WL002659 Basant Kumar Sahoo 00078 CNRB0004136 1422 1422 Processed 10/06/2023 2398303817 Basant Kumar Sahoo ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-019-001/31161
(Dhalapathar) 		2423007000NRG24310520230063455 31/05/2023 BIBHUTI KUMAR SAHOO 2423007WL002659 BIBHUTI KUMAR SAHOO 00078 CNRB0004136 1185 1185 Processed 10/06/2023 2398303819 BIBHUTI KUMAR SAHOO ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-019-001/31186
(Dhalapathar) 		2423007000NRG24310520230063457 31/05/2023 SURESH KUMAR PATRA 2423007WL002659 SURESH KUMAR PATRA 00078 CNRB0004136 1185 1185 Processed 10/06/2023 2398303821 SURESH KUMAR PATRA CANARA BANK(508532)
4 BOLAGARH OR-23-007-019-002/17892
(Dhalapathar) 		2423007000NRG24310520230063460 31/05/2023 HARIHAR NAYAK 2423007WL002659 HARIHAR NAYAK 00078 CNRB0004136 1185 1185 Processed 10/06/2023 2398303820 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-019-002/31177
(Dhalapathar) 		2423007000NRG24310520230063473 31/05/2023 KASINATH NAYAK 2423007WL002659 KASINATH NAYAK 00078 CNRB0004136 1185 1185 Processed 10/06/2023 2398303822 KASHINATH NAYAK CANARA BANK(508532)
6 BOLAGARH OR-23-007-019-002/31219
(Dhalapathar) 		2423007000NRG24310520230063476 31/05/2023 Shibuna Nayak 2423007WL002659 Shibuna Nayak 00078 CNRB0004136 1185 1185 Processed 10/06/2023 2398303818 SHIBUNA NAYAK CANARA BANK(508532)
SubTotal 7347 7347
7 BOLAGARH OR-23-007-019-001/17692
(Dhalapathar) 		2423007000NRG24310520230063445 31/05/2023 Anupama Senapati 2423007WL002659 Anupama Senapati 00415 SBIN0012042 1422 1422 Processed 10/06/2023 2398303799 MISS ANUPAMA SENAPATI STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-019-001/17692
(Dhalapathar) 		2423007000NRG24310520230063444 31/05/2023 Sabita Senapati 2423007WL002659 Sabita Senapati 00415 SBIN0012042 1422 1422 Processed 10/06/2023 2398303797 MRS SABITA SENAPATI STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-019-001/17713
(Dhalapathar) 		2423007000NRG24310520230063446 31/05/2023 Sanjaya Kumar Sahoo 2423007WL002659 Sanjaya Kumar Sahoo 00415 SBIN0012042 1422 1422 Processed 10/06/2023 2398303805 MR SANJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-019-001/17749
(Dhalapathar) 		2423007000NRG24310520230063449 31/05/2023 Biswajit Sahoo 2423007WL002659 Biswajit Sahoo 00415 SBIN0012042 1422 1422 Processed 10/06/2023 2398303806 MR BISWAJIT SAHOO STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-019-001/17749
(Dhalapathar) 		2423007000NRG24310520230063448 31/05/2023 Urmila Sahoo 2423007WL002659 Urmila Sahoo 00415 SBIN0012042 1422 1422 Processed 10/06/2023 2398303811 Urmila Sahoo ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-019-001/17777
(Dhalapathar) 		2423007000NRG24310520230063451 31/05/2023 ASHUTOSH SAHOO 2423007WL002659 ASHUTOSH SAHOO 00415 SBIN0012042 1422 1422 Processed 10/06/2023 2398303807 MR ASHUTOSH SAHOO STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-019-001/17777
(Dhalapathar) 		2423007000NRG24310520230063450 31/05/2023 KUNI SAHOO 2423007WL002659 KUNI SAHOO 00415 SBIN0012042 1422 1422 Processed 10/06/2023 2398303813 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-019-001/17777
(Dhalapathar) 		2423007000NRG24310520230063452 31/05/2023 MRUTYUNJAYA SAHOO 2423007WL002659 MRUTYUNJAYA SAHOO 00415 SBIN0012042 1422 1422 Processed 10/06/2023 2398303798 MR MRUTYUNJAYA SAHOO STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-019-001/17820
(Dhalapathar) 		2423007000NRG24310520230063453 31/05/2023 Krushna ch Guru 2423007WL002659 Krushna ch Guru 00415 SBIN0012042 1422 1422 Processed 10/06/2023 2398303795 MR KRUSHNA CHANDRA GURU STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-019-001/31124
(Dhalapathar) 		2423007000NRG24310520230063454 31/05/2023 JITENDRA KUMAR MAHARANA 2423007WL002659 JITENDRA KUMAR MAHARANA 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2398303801 MR JITENDRA KUMAR MAHARANA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-019-002/17851
(Dhalapathar) 		2423007000NRG24310520230063459 31/05/2023 Sadasiva Behera 2423007WL002659 Sadasiva Behera 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2398303804 MR SADASIBA BEHERA STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-019-002/17898
(Dhalapathar) 		2423007000NRG24310520230063461 31/05/2023 GANGADHAR SAHOO 2423007WL002659 GANGADHAR SAHOO 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2398303808 GANGADHAR SAHOO ODISHA GRAMYA BANK(607060)
19 BOLAGARH OR-23-007-019-002/17898
(Dhalapathar) 		2423007000NRG24310520230063462 31/05/2023 MINATI SAHOO 2423007WL002659 MINATI SAHOO 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2398303809 MINATI SAHOO ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-019-002/17898
(Dhalapathar) 		2423007000NRG24310520230063463 31/05/2023 SWAGAT KUMAR SAHOO 2423007WL002659 SWAGAT KUMAR SAHOO 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2398303810 MR SWAGAT KUMAR SAHOO STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-019-002/17912
(Dhalapathar) 		2423007000NRG24310520230063464 31/05/2023 Baidyanath Senapati 2423007WL002659 Baidyanath Senapati 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2398303814 MR BAIDYANATH SENAPATI STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-019-002/17912
(Dhalapathar) 		2423007000NRG24310520230063465 31/05/2023 Mamata Senapati 2423007WL002659 Mamata Senapati 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2398303803 MRS MAMATA SENAPATI STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-019-002/17978
(Dhalapathar) 		2423007000NRG24310520230063467 31/05/2023 Ajaya Kuamar Das 2423007WL002659 Ajaya Kuamar Das 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2398303796 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-019-002/17978
(Dhalapathar) 		2423007000NRG24310520230063468 31/05/2023 Swarnalata Das 2423007WL002659 Swarnalata Das 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2398303800 MRS SWARNALATA DAS STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-019-002/18021
(Dhalapathar) 		2423007000NRG24310520230063471 31/05/2023 RABINDRA KUMAR SAHOO 2423007WL002659 RABINDRA KUMAR SAHOO 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2398303802 RABINDRA KUMAR SAHOO CANARA BANK(508532)
26 BOLAGARH OR-23-007-019-004/18497
(Dhalapathar) 		2423007000NRG24310520230063480 31/05/2023 Lokanath Rana 2423007WL002659 Lokanath Rana 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2398303812 MR LOKANATH RAANA STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-019-004/18497
(Dhalapathar) 		2423007000NRG24310520230063481 31/05/2023 Pravati Muduli 2423007WL002659 Pravati Muduli 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2398303815 Pravati Muduli ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
28 BOLAGARH OR-23-007-019-001/31161
(Dhalapathar) 		2423007000NRG24310520230063456 31/05/2023 SATYABHAMA SAHOO 2423007WL002659 SATYABHAMA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398303789 SATYABHAMA SAHOO ODISHA GRAMYA BANK(607060)
29 BOLAGARH OR-23-007-019-001/31186
(Dhalapathar) 		2423007000NRG24310520230063458 31/05/2023 RAMESH KUMAR PATRA 2423007WL002659 RAMESH KUMAR PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398303816 RAMESH KUMAR PATRA CANARA BANK(508532)
30 BOLAGARH OR-23-007-019-002/18007
(Dhalapathar) 		2423007000NRG24310520230063469 31/05/2023 SANTOSH KUMAR BEHERA 2423007WL002659 SANTOSH KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398303788 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
31 BOLAGARH OR-23-007-019-002/18009
(Dhalapathar) 		2423007000NRG24310520230063470 31/05/2023 Susama Sahoo 2423007WL002659 Susama Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398303794 SUSHAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOLAGARH OR-23-007-019-002/31058
(Dhalapathar) 		2423007000NRG24310520230063472 31/05/2023 MANORAMA SAHOO 2423007WL002659 MANORAMA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398303793 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
33 BOLAGARH OR-23-007-019-002/31245
(Dhalapathar) 		2423007000NRG24310520230063478 31/05/2023 Anupama Behera 2423007WL002659 Anupama Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398303792 Anupama Behera ODISHA GRAMYA BANK(607060)
34 BOLAGARH OR-23-007-019-002/31245
(Dhalapathar) 		2423007000NRG24310520230063477 31/05/2023 Ratikant Beher 2423007WL002659 Ratikant Beher 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398303791 Ratikant Beher ODISHA GRAMYA BANK(607060)
35 BOLAGARH OR-23-007-019-004/18497
(Dhalapathar) 		2423007000NRG24310520230063479 31/05/2023 Mallika Rana 2423007WL002659 Mallika Rana 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398303790 Mallika Rana ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 43845 43845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_310523APB_FTO_179154 Canara Bank CNRB0004136 KALAPATHAR 7347
2 BOLAGARH OR2423007_310523APB_FTO_179154 State Bank of India SBIN0012042 KALAPATHAR 27018
3 BOLAGARH OR2423007_310523APB_FTO_179154 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 8295
4 BOLAGARH OR2423007_310523APB_FTO_179154 Odisha Gramya Bank IOBA0ROGB01 KALAPATHAR 1185

Download In Excel