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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:58:47 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_040523FTO_77305

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-23-007-014-008/29891 (Sagar Gaon)

2423007014NRG24040520230021904

04/05/2023

Bhaskar Chandr Muduli

2423007014WL000995

Bhaskar Chandr Muduli

00415

SBIN0006178

1422

1422

Processed

12/05/2023

1494901783

MR BHASKAR CHANDRA MUDULI

()

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-014-008/29873 (Sagar Gaon)

2423007014NRG24040520230021899

04/05/2023

Santosh kumar Debata

2423007014WL000995

Santosh kumar Debata

00415

SBIN0008214

1422

1422

Processed

12/05/2023

1494901782

MR SANTOSH KUMAR DEBATA

()

3

BOLAGARH

OR-23-007-014-008/31143 (Sagar Gaon)

2423007014NRG24040520230021921

04/05/2023

Kabi Pradhan

2423007014WL000995

Kabi Pradhan

00415

SBIN0008214

1422

1422

Processed

12/05/2023

1494901778

MR KABI PRADHAN

()

SubTotal

2844

2844

4

BOLAGARH

OR-23-007-014-008/29888 (Sagar Gaon)

2423007014NRG24040520230021901

04/05/2023

JHARI MUDULI

2423007014WL000995

JHARI MUDULI

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494901786

MR JHARI MUDULI

()

5

BOLAGARH

OR-23-007-014-008/29941 (Sagar Gaon)

2423007014NRG24040520230021906

04/05/2023

Ratnakara Muduli

2423007014WL000995

Ratnakara Muduli

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494901785

MR RATNAKARA MUDULI

()

6

BOLAGARH

OR-23-007-014-008/29941 (Sagar Gaon)

2423007014NRG24040520230021907

04/05/2023

Rina Dei

2423007014WL000995

Rina Dei

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494901784

MRS RINA DEI

()

7

BOLAGARH

OR-23-007-014-008/30000 (Sagar Gaon)

2423007014NRG24040520230021912

04/05/2023

Nabakishore Barik

2423007014WL000995

Nabakishore Barik

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494901781

NABAKISHORE BARIK

()

8

BOLAGARH

OR-23-007-014-008/30043 (Sagar Gaon)

2423007014NRG24040520230021914

04/05/2023

RUNU NAYAK

2423007014WL000995

RUNU NAYAK

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494901780

MRS RUNU NAYAK

()

9

BOLAGARH

OR-23-007-014-008/31134 (Sagar Gaon)

2423007014NRG24040520230021919

04/05/2023

Pratima muduli

2423007014WL000995

Pratima muduli

00415

SBIN0017542

1422

1422

Processed

12/05/2023

1494901779

MRS PRATIMA MUDULI

()

SubTotal

8532

8532

Total

12798

12798

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_040523FTO_77305	State Bank of India	SBIN0006178	MAJHIAKHANDA	1422
2	BOLAGARH	OR2423007014_040523FTO_77305	State Bank of India	SBIN0008214	RAJSUNAKHALA	2844
3	BOLAGARH	OR2423007014_040523FTO_77305	State Bank of India	SBIN0017542	SAGARGAON	8532

Download In Excel