Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_231023APB_FTO_677160
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-23-007-009-005/31131
(Bankoi Desh) 		2423007009NRG24231020230241699 23/10/2023 MANORANJAN PATTANAIK 2423007009WL019941 MANORANJAN PATTANAIK 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7276438830 MANORANJAN PATTANAIK HDFC BANK LTD(607152)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-009-002/31143
(Bankoi Desh) 		2423007009NRG24231020230241697 23/10/2023 Prashanta Patra 2423007009WL019941 Prashanta Patra 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276438829 Prashanta Patra ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-009-002/18743
(Bankoi Desh) 		2423007009NRG24231020230241695 23/10/2023 Chandrakanti Pattnaik 2423007009WL019941 Chandrakanti Pattnaik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276438831 Chandrakanti Pattnaik ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-009-002/18942
(Bankoi Desh) 		2423007009NRG24231020230241696 23/10/2023 Sanatan Jayasingh 2423007009WL019941 Sanatan Jayasingh 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276438833 Sanatan Jayasingh ODISHA GRAMYA BANK(607060)
5 BOLAGARH OR-23-007-009-005/19136
(Bankoi Desh) 		2423007009NRG24231020230241698 23/10/2023 Bhajaman Sahoo 2423007009WL019941 Bhajaman Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276438832 Bhajaman Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
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 OR2423007009_231023APB_FTO_677160 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
2 BOLAGARH OR2423007009_231023APB_FTO_677160 State Bank of India SBIN0017542 SAGARGAON 1422
3 BOLAGARH OR2423007009_231023APB_FTO_677160 Odisha Gramya Bank IOBA0ROGB01 BANKOI 4266

Download In Excel