Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:47:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_230623APB_FTO_271934
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-23-007-017-001/14923
(Sanapadar) 		2423007017NRG24230620230104724 23/06/2023 CHAKRADHAR DAS 2423007017WL004276 CHAKRADHAR DAS 00048 BKID0005580 1422 1422 Processed 30/06/2023 2866872962 CHAKRADHAR DAS BANK OF INDIA(508505)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-017-001/14966
(Sanapadar) 		2423007017NRG24230620230104725 23/06/2023 PRADEEP KUMAR SINGH 2423007017WL004276 PRADEEP KUMAR SINGH 00415 SBIN0008214 1422 1422 Processed 30/06/2023 2866872960 MR PRADEEP KUMAR SINGH STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-017-001/15087
(Sanapadar) 		2423007017NRG24230620230104730 23/06/2023 RANGABATI DEI 2423007017WL004276 RANGABATI DEI 00415 SBIN0008214 1422 1422 Processed 30/06/2023 2866872961 MRS RANGABATI DEI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 BOLAGARH OR-23-007-017-001/15030
(Sanapadar) 		2423007017NRG24230620230104728 23/06/2023 PABITRA KUMAR BEHERA 2423007017WL004276 PABITRA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2866872959 PABITRA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
5 BOLAGARH OR-23-007-017-001/15098
(Sanapadar) 		2423007017NRG24230620230104732 23/06/2023 Sanjukta Dei 2423007017WL004276 Sanjukta Dei 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2866872958 Sanjukta Dei ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_230623APB_FTO_271934 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007017_230623APB_FTO_271934 State Bank of India SBIN0008214 RAJSUNAKHALA 2844
3 BOLAGARH OR2423007017_230623APB_FTO_271934 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1422
4 BOLAGARH OR2423007017_230623APB_FTO_271934 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 1422

Download In Excel