Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_270923APB_FTO_577915
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-23-007-017-002/15227
(Sanapadar) 		2423007017NRG24260920230210979 27/09/2023 NABAKISHORE SWAIN 2423007017WL015001 NABAKISHORE SWAIN 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7256976885 NABAKISHORE SWAIN S O-BASU SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-017-002/15211
(Sanapadar) 		2423007017NRG24260920230210978 27/09/2023 GADADHAR GUMANSINGH 2423007017WL015001 GADADHAR GUMANSINGH 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7256976886 MR GADADHAR GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BOLAGARH OR-23-007-017-002/15294
(Sanapadar) 		2423007017NRG24260920230210981 27/09/2023 DEEPAK KU CHAMPATIRAY 2423007017WL015001 DEEPAK KU CHAMPATIRAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256976884 DEEPAK KU CHAMPATIRAY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_270923APB_FTO_577915 Punjab National Bank PUNB0277400 TALATUMBA 1659
2 BOLAGARH OR2423007017_270923APB_FTO_577915 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
3 BOLAGARH OR2423007017_270923APB_FTO_577915 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1659

Download In Excel