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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:11:07 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_080823FTO_425346

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-23-007-004-005/32078 (Dabardhuapatana)

2423007004NRG24080820230176219

08/08/2023

PRAKASH KUMAR SAHOO

2423007004WL008399

PRAKASH KUMAR SAHOO

00048

BKID0005580

1659

1659

Processed

30/08/2023

4968395739

PRAKASH KUMAR SAHOO

()

2

BOLAGARH

OR-23-007-004-012/8857 (Dabardhuapatana)

2423007004NRG24080820230176243

08/08/2023

Arun Kumar Behera

2423007004WL008399

Arun Kumar Behera

00048

BKID0005580

1659

1659

Processed

30/08/2023

4968395743

Arun Kumar Behera

()

3

BOLAGARH

OR-23-007-004-012/8857 (Dabardhuapatana)

2423007004NRG24080820230176244

08/08/2023

KALYANI BEHERA

2423007004WL008399

KALYANI BEHERA

00048

BKID0005580

1659

1659

Processed

30/08/2023

4968395738

KALYANI BEHERA

()

SubTotal

4977

4977

4

BOLAGARH

OR-23-007-004-002/32095 (Dabardhuapatana)

2423007004NRG24080820230176192

08/08/2023

SURYAKANTA DEO

2423007004WL008399

SURYAKANTA DEO

00152

HDFC0004760

1659

1659

Processed

30/08/2023

4968395727

SURYAKANTA DEO

()

5

BOLAGARH

OR-23-007-004-004/7346 (Dabardhuapatana)

2423007004NRG24080820230176212

08/08/2023

Basanta Kumar Rout

2423007004WL008399

Basanta Kumar Rout

00152

HDFC0004760

1659

1659

Processed

30/08/2023

4968395742

Basanta Kumar Rout

()

SubTotal

3318

3318

6

BOLAGARH

OR-23-007-004-004/32080 (Dabardhuapatana)

2423007004NRG24080820230176203

08/08/2023

ANUSAYA RAUT

2423007004WL008399

ANUSAYA RAUT

00177

IOBA0001057

1422

1422

Processed

30/08/2023

4968395736

ANUSAYA RAUT

()

7

BOLAGARH

OR-23-007-004-007/7996 (Dabardhuapatana)

2423007004NRG24080820230176229

08/08/2023

Pramod Kumar Mohapatra

2423007004WL008399

Pramod Kumar Mohapatra

00177

IOBA0001057

1659

1659

Processed

30/08/2023

4968395737

Pramod Kumar Mohapatra

()

8

BOLAGARH

OR-23-007-004-012/8728 (Dabardhuapatana)

2423007004NRG24080820230176237

08/08/2023

Jitendra Kumar Subudhi

2423007004WL008399

Jitendra Kumar Subudhi

00177

IOBA0001057

1659

1659

Processed

30/08/2023

4968395740

Jitendra Kumar Subudhi

()

9

BOLAGARH

OR-23-007-004-012/8728 (Dabardhuapatana)

2423007004NRG24080820230176236

08/08/2023

Rasmita Subudhi

2423007004WL008399

Rasmita Subudhi

00177

IOBA0001057

1659

1659

Processed

30/08/2023

4968395741

Rasmita Subudhi

()

SubTotal

6399

6399

10

BOLAGARH

OR-23-007-004-002/32093 (Dabardhuapatana)

2423007004NRG24080820230176190

08/08/2023

ABHAY MANGARAJ

2423007004WL008399

ABHAY MANGARAJ

00415

SBIN0008214

1659

1659

Processed

30/08/2023

4968395729

MR ABHAY MANGARAJ

()

11

BOLAGARH

OR-23-007-004-002/32094 (Dabardhuapatana)

2423007004NRG24080820230176191

08/08/2023

SOUMYARANJAN DEO

2423007004WL008399

SOUMYARANJAN DEO

00415

SBIN0008214

1659

1659

Processed

30/08/2023

4968395731

MR SOUMYARANJAN DEO

()

12

BOLAGARH

OR-23-007-004-002/32096 (Dabardhuapatana)

2423007004NRG24080820230176193

08/08/2023

JITENDRA BEHERA

2423007004WL008399

JITENDRA BEHERA

00415

SBIN0008214

1659

1659

Processed

30/08/2023

4968395732

MR JITENDRA KUMAR BEHERA

()

13

BOLAGARH

OR-23-007-004-004/30967 (Dabardhuapatana)

2423007004NRG24080820230176198

08/08/2023

RAMESH CHANDRA ROUT

2423007004WL008399

RAMESH CHANDRA ROUT

00415

SBIN0008214

1659

1659

Processed

30/08/2023

4968395728

MR RAMESH CHANDRA RAUT

()

14

BOLAGARH

OR-23-007-004-004/32076 (Dabardhuapatana)

2423007004NRG24080820230176201

08/08/2023

SANTOSH KUMAR BARIK

2423007004WL008399

SANTOSH KUMAR BARIK

00415

SBIN0008214

1659

1659

Processed

30/08/2023

4968395734

MR SANTOSH KUMAR BARIK

()

15

BOLAGARH

OR-23-007-004-004/7392 (Dabardhuapatana)

2423007004NRG24080820230176215

08/08/2023

Sanjubala Rout

2423007004WL008399

Sanjubala Rout

00415

SBIN0008214

1659

1659

Processed

30/08/2023

4968395730

MRS SANJUBALA ROUT

()

16

BOLAGARH

OR-23-007-004-012/32074 (Dabardhuapatana)

2423007004NRG24080820230176234

08/08/2023

BISHNUPRIYA RATH

2423007004WL008399

BISHNUPRIYA RATH

00415

SBIN0008214

1659

1659

Processed

30/08/2023

4968395733

MRS BISHNUPRIYA RATH

()

SubTotal

11613

11613

17

BOLAGARH

OR-23-007-004-004/7392 (Dabardhuapatana)

2423007004NRG24080820230176214

08/08/2023

Ananta Charan Raut

2423007004WL008399

Ananta Charan Raut

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4968395735

Ananta Charan Raut

()

SubTotal

1659

1659

Total

27966

27966

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007004_080823FTO_425346	Bank of India	BKID0005580	RAJASUNAKHALA	4977
2	BOLAGARH	OR2423007004_080823FTO_425346	HDFC Bank	HDFC0004760	Dabardhuapatna	3318
3	BOLAGARH	OR2423007004_080823FTO_425346	Indian Overseas Bank	IOBA0001057	BOLGARH	6399
4	BOLAGARH	OR2423007004_080823FTO_425346	State Bank of India	SBIN0008214	RAJSUNAKHALA	11613
5	BOLAGARH	OR2423007004_080823FTO_425346	Odisha Gramya Bank	IOBA0ROGB01	BOLAGARH	1659

Download In Excel