Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_310823FTO_486497
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-23-007-008-002/30975
(Badakumari) 		2423007008NRG24310820230190124 31/08/2023 Ranjan Sahoo 2423007008WL010698 Ranjan Sahoo 00048 BKID0005580 948 948 Processed 09/11/2023 7254032319 Ranjan Sahoo ()
2 BOLAGARH OR-23-007-008-002/30999
(Badakumari) 		2423007008NRG24310820230190126 31/08/2023 Rina Kumari Raut 2423007008WL010698 Rina Kumari Raut 00048 BKID0005580 948 948 Processed 09/11/2023 7254032318 Rina Kumari Raut ()
SubTotal 1896 1896
3 BOLAGARH OR-23-007-008-002/21248
(Badakumari) 		2423007008NRG24310820230190121 31/08/2023 Susovita Sahoo 2423007008WL010698 Susovita Sahoo 00415 SBIN0008214 948 948 Processed 09/11/2023 7254032320 MRS SUSOVITA SAHOO ()
4 BOLAGARH OR-23-007-008-002/21303
(Badakumari) 		2423007008NRG24310820230190122 31/08/2023 Padmalaya Sahoo 2423007008WL010698 Padmalaya Sahoo 00415 SBIN0008214 948 948 Processed 09/11/2023 7254032321 MRS PADMALAYA SAHU ()
SubTotal 1896 1896
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_310823FTO_486497 Bank of India BKID0005580 RAJASUNAKHALA 1896
2 BOLAGARH OR2423007008_310823FTO_486497 State Bank of India SBIN0008214 RAJSUNAKHALA 1896

Download In Excel