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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:21:45 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_120723FTO_330949

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)

2423007014NRG24120720230138766

12/07/2023

Bhaskar Chandr Muduli

2423007014WL005644

Bhaskar Chandr Muduli

00415

SBIN0006178

1422

1422

Processed

30/08/2023

4968371554

MR BHASKAR CHANDRA MUDULI

()

SubTotal

1422

1422

2

BOLAGARH

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

2423007014NRG24120720230138763

12/07/2023

Santosh kumar Debata

2423007014WL005644

Santosh kumar Debata

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4968371547

MR SANTOSH KUMAR DEBATA

()

3

BOLAGARH

OR-23-007-014-008/29974 (Sagar Gaon)

2423007014NRG24120720230138775

12/07/2023

Basanta sahoo

2423007014WL005644

Basanta sahoo

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4968371558

MR BASANTA SAHOO

()

4

BOLAGARH

OR-23-007-014-008/29982 (Sagar Gaon)

2423007014NRG24120720230138777

12/07/2023

Laxmi Pradhan

2423007014WL005644

Laxmi Pradhan

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4968371552

MRS LAXMI PRADHAN

()

5

BOLAGARH

OR-23-007-014-008/30006 (Sagar Gaon)

2423007014NRG24120720230138784

12/07/2023

MINIKA PRADHAN

2423007014WL005644

MINIKA PRADHAN

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4968371553

MRS MINIKA PRADHAN

()

6

BOLAGARH

OR-23-007-014-008/30120 (Sagar Gaon)

2423007014NRG24120720230138795

12/07/2023

Ashok Pradhan

2423007014WL005644

Ashok Pradhan

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4968371546

MR ASHOK KUMAR PRADHAN

()

7

BOLAGARH

OR-23-007-014-008/30120 (Sagar Gaon)

2423007014NRG24120720230138797

12/07/2023

Prakash Chandra Pradhan

2423007014WL005644

Prakash Chandra Pradhan

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4968371545

MR PRAKASH CHANDRA PRADHAN

()

8

BOLAGARH

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

2423007014NRG24120720230138806

12/07/2023

Kabi Pradhan

2423007014WL005644

Kabi Pradhan

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4968371551

MR KABI PRADHAN

()

SubTotal

9954

9954

9

BOLAGARH

OR-23-007-014-008/29926 (Sagar Gaon)

2423007014NRG24120720230138770

12/07/2023

Balabhadra Nayak

2423007014WL005644

Balabhadra Nayak

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968371557

MR BALABHADRA NAYAK

()

10

BOLAGARH

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

2423007014NRG24120720230138771

12/07/2023

Ratnakara Muduli

2423007014WL005644

Ratnakara Muduli

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968371549

MR RATNAKARA MUDULI

()

11

BOLAGARH

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

2423007014NRG24120720230138772

12/07/2023

Rina Dei

2423007014WL005644

Rina Dei

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968371550

MRS RINA DEI

()

12

BOLAGARH

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

2423007014NRG24120720230138783

12/07/2023

Nabakishore Barik

2423007014WL005644

Nabakishore Barik

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968371548

NABAKISHORE BARIK

()

13

BOLAGARH

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

2423007014NRG24120720230138788

12/07/2023

RUNU NAYAK

2423007014WL005644

RUNU NAYAK

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968371556

MRS RUNU NAYAK

()

14

BOLAGARH

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

2423007014NRG24120720230138803

12/07/2023

Pratima muduli

2423007014WL005644

Pratima muduli

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968371555

MRS PRATIMA MUDULI

()

SubTotal

8532

8532

15

BOLAGARH

OR-23-007-014-008/30120 (Sagar Gaon)

2423007014NRG24120720230138794

12/07/2023

Subani Pradhan

2423007014WL005644

Subani Pradhan

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4968371544

Subani Pradhan

()

SubTotal

1422

1422

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_120723FTO_330949	State Bank of India	SBIN0006178	MAJHIAKHANDA	1422
2	BOLAGARH	OR2423007014_120723FTO_330949	State Bank of India	SBIN0008214	RAJSUNAKHALA	9954
3	BOLAGARH	OR2423007014_120723FTO_330949	State Bank of India	SBIN0017542	SAGARGAON	8532
4	BOLAGARH	OR2423007014_120723FTO_330949	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1422

Download In Excel