Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_181023APB_FTO_655426
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-23-007-013-006/28027
(PatapurSasan) 		2423007013NRG24181020230236134 18/10/2023 Ranjan Kumar Pradhan 2423007013WL019119 Ranjan Kumar Pradhan 00078 CNRB0004136 1185 1185 Processed 09/11/2023 7265241322 RANJAN KUMAR PRADHAN CANARA BANK(508532)
2 BOLAGARH OR-23-007-013-006/31068
(PatapurSasan) 		2423007013NRG24181020230236135 18/10/2023 Jitendra Majhi 2423007013WL019119 Jitendra Majhi 00078 CNRB0004136 1185 1185 Processed 10/11/2023 7265241321 MR JITENDRA KUMAR MAJHI STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-013-006/31079
(PatapurSasan) 		2423007013NRG24181020230236138 18/10/2023 Seema Behera 2423007013WL019119 Seema Behera 00078 CNRB0004136 1185 1185 Processed 09/11/2023 7265241337 SEEMA BEHERA CANARA BANK(508532)
SubTotal 3555 3555
4 BOLAGARH OR-23-007-013-006/27979
(PatapurSasan) 		2423007013NRG24181020230236126 18/10/2023 Nilamani Majhi 2423007013WL019119 Nilamani Majhi 00307 IOBA0NGB001 1185 1185 Processed 10/11/2023 7265241329 MR NILAMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 BOLAGARH OR-23-007-013-006/27960
(PatapurSasan) 		2423007013NRG24181020230236124 18/10/2023 Gurubari Pradhan 2423007013WL019119 Gurubari Pradhan 00415 SBIN0012042 1185 1185 Processed 09/11/2023 7265241332 Gurubari Pradhan ODISHA GRAMYA BANK(607060)
6 BOLAGARH OR-23-007-013-006/28014
(PatapurSasan) 		2423007013NRG24181020230236129 18/10/2023 AKULA PRADHAN 2423007013WL019119 AKULA PRADHAN 00415 SBIN0012042 1185 1185 Processed 09/11/2023 7265241335 AKULA PRADHAN ODISHA GRAMYA BANK(607060)
7 BOLAGARH OR-23-007-013-006/28026
(PatapurSasan) 		2423007013NRG24181020230236131 18/10/2023 Harashmani Das 2423007013WL019119 Harashmani Das 00415 SBIN0012042 1185 1185 Processed 09/11/2023 7265241324 Harashmani Das ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-013-006/28027
(PatapurSasan) 		2423007013NRG24181020230236133 18/10/2023 Jamuna Dei 2423007013WL019119 Jamuna Dei 00415 SBIN0012042 1185 1185 Processed 10/11/2023 7265241334 MRS JAMUNA DEI STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-013-009/28268
(PatapurSasan) 		2423007013NRG24181020230236140 18/10/2023 Durga Behera 2423007013WL019119 Durga Behera 00415 SBIN0012042 1185 1185 Processed 10/11/2023 7265241336 MRS DURGA BEHERA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-013-009/28323
(PatapurSasan) 		2423007013NRG24181020230236143 18/10/2023 Purna Chandra Rout 2423007013WL019119 Purna Chandra Rout 00415 SBIN0012042 1185 1185 Processed 09/11/2023 7265241333 Purna Chandra Rout ODISHA GRAMYA BANK(607060)
11 BOLAGARH OR-23-007-013-009/28331
(PatapurSasan) 		2423007013NRG24181020230236144 18/10/2023 Sujit Kumar Behera 2423007013WL019119 Sujit Kumar Behera 00415 SBIN0012042 1185 1185 Processed 10/11/2023 7265241323 MR SUJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-013-009/31067
(PatapurSasan) 		2423007013NRG24181020230236146 18/10/2023 Mini Pradhan 2423007013WL019119 Mini Pradhan 00415 SBIN0012042 1185 1185 Processed 09/11/2023 7265241338 Mini Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
13 BOLAGARH OR-23-007-013-006/31068
(PatapurSasan) 		2423007013NRG24181020230236136 18/10/2023 Bhanumati Majhi 2423007013WL019119 Bhanumati Majhi 00415 SBIN0017542 1185 1185 Processed 09/11/2023 7265241320 Bhanumati Majhi ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-013-009/28289
(PatapurSasan) 		2423007013NRG24181020230236142 18/10/2023 Priyanka Singh 2423007013WL019119 Priyanka Singh 00415 SBIN0017542 1185 1185 Processed 10/11/2023 7265241325 MS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-013-009/31067
(PatapurSasan) 		2423007013NRG24181020230236145 18/10/2023 Pratap Kumar Pradhan 2423007013WL019119 Pratap Kumar Pradhan 00415 SBIN0017542 1185 1185 Processed 09/11/2023 7265241339 Pratap Kumar Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
16 BOLAGARH OR-23-007-013-006/27960
(PatapurSasan) 		2423007013NRG24181020230236125 18/10/2023 Ashalata Dei 2423007013WL019119 Ashalata Dei 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265241327 Ashalata Dei ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-013-006/27993
(PatapurSasan) 		2423007013NRG24181020230236127 18/10/2023 Sanjay Pradhan 2423007013WL019119 Sanjay Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265241330 Sanjay Pradhan ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-013-006/28014
(PatapurSasan) 		2423007013NRG24181020230236128 18/10/2023 GOKULA PRADHAN 2423007013WL019119 GOKULA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265241326 GOKULA PRADHAN ODISHA GRAMYA BANK(607060)
19 BOLAGARH OR-23-007-013-009/28162
(PatapurSasan) 		2423007013NRG24181020230236139 18/10/2023 Srimati Dei 2423007013WL019119 Srimati Dei 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265241331 Srimati Dei ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-013-009/28289
(PatapurSasan) 		2423007013NRG24181020230236141 18/10/2023 Alok Behera 2423007013WL019119 Alok Behera 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265241328 Alok Behera ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 23700 23700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_181023APB_FTO_655426 Canara Bank CNRB0004136 KALAPATHAR 3555
2 BOLAGARH OR2423007013_181023APB_FTO_655426 NEELACHAL GRAMYA BANK IOBA0NGB001 Dhalapathar 1185
3 BOLAGARH OR2423007013_181023APB_FTO_655426 State Bank of India SBIN0012042 KALAPATHAR 9480
4 BOLAGARH OR2423007013_181023APB_FTO_655426 State Bank of India SBIN0017542 SAGARGAON 3555
5 BOLAGARH OR2423007013_181023APB_FTO_655426 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 5925

Download In Excel