Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:03:02 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007011_301023APB_FTO_704398

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-23-007-011-003/25389 (Gediapali)

2423007011NRG24301020230249047

30/10/2023

MANJULATA PRADHAN

2423007011WL021093

MANJULATA PRADHAN

00045

BARB0GEDIAP

1659

1659

Processed

11/11/2023

7388796957

MANJULATA PRADHAN

BANK OF BARODA(606985)

2

BOLAGARH

OR-23-007-011-003/25484 (Gediapali)

2423007011NRG24301020230249048

30/10/2023

Biranchi Pradhan

2423007011WL021093

Biranchi Pradhan

00045

BARB0GEDIAP

1659

1659

Processed

11/11/2023

7388796958

BIRANCHI PRADHAN

BANK OF BARODA(606985)

3

BOLAGARH

OR-23-007-011-003/25591 (Gediapali)

2423007011NRG24301020230249049

30/10/2023

LOCHAN PRADHAN

2423007011WL021093

LOCHAN PRADHAN

00045

BARB0GEDIAP

1659

1659

Processed

11/11/2023

7388796953

LOCHAN PRADHAN

BANK OF BARODA(606985)

4

BOLAGARH

OR-23-007-011-003/25591 (Gediapali)

2423007011NRG24301020230249050

30/10/2023

TIKINA PRADHAN

2423007011WL021093

TIKINA PRADHAN

00045

BARB0GEDIAP

1659

1659

Processed

11/11/2023

7388796955

TIKINA PRADHAN

BANK OF BARODA(606985)

5

BOLAGARH

OR-23-007-011-003/25592 (Gediapali)

2423007011NRG24301020230249040

30/10/2023

LAXMI NAHAK

2423007011WL021088

LAXMI NAHAK

00045

BARB0GEDIAP

1659

1659

Processed

11/11/2023

7388796954

LAXMI NAHAK

BANK OF BARODA(606985)

6

BOLAGARH

OR-23-007-011-010/25954 (Gediapali)

2423007011NRG24301020230249041

30/10/2023

MR BIRABAR NAHAK

2423007011WL021089

MR BIRABAR NAHAK

00045

BARB0GEDIAP

1659

1659

Processed

11/11/2023

7388796963

BIRABAR NAHAK

BANK OF BARODA(606985)

7

BOLAGARH

OR-23-007-011-010/25961 (Gediapali)

2423007011NRG24301020230249045

30/10/2023

MR SUKANTA NAHAK

2423007011WL021092

MR SUKANTA NAHAK

00045

BARB0GEDIAP

1659

1659

Processed

11/11/2023

7388796961

SUKANTA NAHAK

BANK OF BARODA(606985)

8

BOLAGARH

OR-23-007-011-010/25961 (Gediapali)

2423007011NRG24301020230249046

30/10/2023

MRS RANJU NAHAK

2423007011WL021092

MRS RANJU NAHAK

00045

BARB0GEDIAP

1659

1659

Processed

11/11/2023

7388796962

RANJU NAHAK

BANK OF BARODA(606985)

9

BOLAGARH

OR-23-007-011-010/26136 (Gediapali)

2423007011NRG24301020230249043

30/10/2023

Bhima Pradhan

2423007011WL021091

Bhima Pradhan

00045

BARB0GEDIAP

1659

1659

Processed

11/11/2023

7388796960

BHIMA PRADHAN

BANK OF BARODA(606985)

10

BOLAGARH

OR-23-007-011-010/26136 (Gediapali)

2423007011NRG24301020230249044

30/10/2023

Bhodei Pradhan

2423007011WL021091

Bhodei Pradhan

00045

BARB0GEDIAP

1659

1659

Processed

11/11/2023

7388796956

BHODEI PRADHAN

BANK OF BARODA(606985)

11

BOLAGARH

OR-23-007-011-010/26153 (Gediapali)

2423007011NRG24301020230249054

30/10/2023

Mr gagana bihari dalei

2423007011WL021095

Mr gagana bihari dalei

00045

BARB0GEDIAP

1659

1659

Processed

11/11/2023

7388796964

GAGAN BIHARI DALEI

BANK OF BARODA(606985)

SubTotal

18249

18249

12

BOLAGARH

OR-23-007-011-003/25591 (Gediapali)

2423007011NRG24301020230249051

30/10/2023

SIBA PRASAD PRADHAN

2423007011WL021093

SIBA PRASAD PRADHAN

00415

SBIN0012042

1659

1659

Processed

11/11/2023

7388796952

MR SIBA PRASAD PRADHAN

STATE BANK OF INDIA(508548)

13

BOLAGARH

OR-23-007-011-009/25820 (Gediapali)

2423007011NRG24301020230249037

30/10/2023

Manas Behera

2423007011WL021086

Manas Behera

00415

SBIN0012042

1659

1659

Processed

11/11/2023

7388796959

BIBHUTI BHUSAN BEHER

BANK OF BARODA(606985)

SubTotal

3318

3318

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007011_301023APB_FTO_704398	Bank of Baroda	BARB0GEDIAP	GEDIAPALLI	18249
2	BOLAGARH	OR2423007011_301023APB_FTO_704398	State Bank of India	SBIN0012042	KALAPATHAR	3318

Download In Excel