Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_041023FTO_599116
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-23-007-016-002/13705
(Kalanga) 		2423007016NRG24041020230220358 04/10/2023 Ratikanta Rautaray 2423007016WL016621 Ratikanta Rautaray 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7325664706 Ratikanta Rautaray ()
2 BOLAGARH OR-23-007-016-002/13733
(Kalanga) 		2423007016NRG24041020230220360 04/10/2023 Sakuntala Parida 2423007016WL016621 Sakuntala Parida 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7325664707 Sakuntala Parida ()
SubTotal 2844 2844
3 BOLAGARH OR-23-007-016-002/13659
(Kalanga) 		2423007016NRG24041020230220352 04/10/2023 Padmacharan Pradhan 2423007016WL016621 Padmacharan Pradhan 00415 SBIN0012033 1422 1422 Processed 10/11/2023 7325664705 MR PADMA CHARAN PRADHAN ()
SubTotal 1422 1422
4 BOLAGARH OR-23-007-016-002/13703
(Kalanga) 		2423007016NRG24041020230220356 04/10/2023 Saumyranjan Rautaray 2423007016WL016621 Saumyranjan Rautaray 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7325664708 SOUMYARANJAN RAUTRAY ()
SubTotal 1422 1422
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_041023FTO_599116 Indian Overseas Bank IOBA0001240 BHIMAPADA 2844
2 BOLAGARH OR2423007016_041023FTO_599116 State Bank of India SBIN0012033 KHANDAPADA 1422
3 BOLAGARH OR2423007016_041023FTO_599116 UCO Bank UCBA0003276 Dalaisahi 1422

Download In Excel