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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:39:07 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_070823APB_FTO_421864

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-23-007-014-002/28945 (Sagar Gaon)

2423007014NRG24070820230174972

07/08/2023

MINA PRADHAN

2423007014WL008228

MINA PRADHAN

00048

BKID0005580

1422

1422

Processed

30/08/2023

4968919466

MRS MINA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-014-002/29054 (Sagar Gaon)

2423007014NRG24070820230174978

07/08/2023

Gopal chandra Pradhan

2423007014WL008228

Gopal chandra Pradhan

00415

SBIN0000041

1422

1422

Processed

30/08/2023

4968919456

GOPAL CHANDRA PRADHAN

UNION BANK OF INDIA(508500)

SubTotal

1422

1422

3

BOLAGARH

OR-23-007-014-002/28945 (Sagar Gaon)

2423007014NRG24070820230174971

07/08/2023

Mr. Sarat Chandra Pradhan

2423007014WL008228

Mr. Sarat Chandra Pradhan

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4968919457

SARATA CHANDRA PRADHAN

CANARA BANK(508532)

SubTotal

1422

1422

4

BOLAGARH

OR-23-007-014-002/28952 (Sagar Gaon)

2423007014NRG24070820230174973

07/08/2023

Jayakrushna Barik

2423007014WL008228

Jayakrushna Barik

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968919461

MR JAYAKRUSHNA BARIK

STATE BANK OF INDIA(508548)

5

BOLAGARH

OR-23-007-014-002/28969 (Sagar Gaon)

2423007014NRG24070820230174974

07/08/2023

Kashinath Pradhan

2423007014WL008228

Kashinath Pradhan

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968919460

MR KASHINATH PRADHAN

STATE BANK OF INDIA(508548)

6

BOLAGARH

OR-23-007-014-002/29030 (Sagar Gaon)

2423007014NRG24070820230174976

07/08/2023

Laxmidhar Pradhan

2423007014WL008228

Laxmidhar Pradhan

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968919467

Laxmidhar Pradhan

ODISHA GRAMYA BANK(607060)

7

BOLAGARH

OR-23-007-014-002/29030 (Sagar Gaon)

2423007014NRG24070820230174977

07/08/2023

Sumitra Pradhan

2423007014WL008228

Sumitra Pradhan

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968919459

MRS SUMITRA PRADHAN

STATE BANK OF INDIA(508548)

8

BOLAGARH

OR-23-007-014-010/30417 (Sagar Gaon)

2423007014NRG24070820230174981

07/08/2023

sukanti mahapatra

2423007014WL008228

sukanti mahapatra

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968919464

MRS SUKANTI MAHAPATRA

STATE BANK OF INDIA(508548)

9

BOLAGARH

OR-23-007-014-010/30446 (Sagar Gaon)

2423007014NRG24070820230174982

07/08/2023

susama mahapatra

2423007014WL008228

susama mahapatra

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968919463

MRS SUSAMA MAHAPATRA

STATE BANK OF INDIA(508548)

10

BOLAGARH

OR-23-007-014-010/30490 (Sagar Gaon)

2423007014NRG24070820230174984

07/08/2023

Gitanjali Debata

2423007014WL008228

Gitanjali Debata

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968919465

GITANJALI DEBATA

UCO BANK(607066)

11

BOLAGARH

OR-23-007-014-010/30490 (Sagar Gaon)

2423007014NRG24070820230174983

07/08/2023

Prasanna Kumar Debata

2423007014WL008228

Prasanna Kumar Debata

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968919458

MR PRASANNA KUMAR DEBATA

STATE BANK OF INDIA(508548)

12

BOLAGARH

OR-23-007-014-010/31070 (Sagar Gaon)

2423007014NRG24070820230174987

07/08/2023

Minati Pradhan

2423007014WL008228

Minati Pradhan

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968919462

MRS MINATI PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

12798

12798

Total

17064

17064

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_070823APB_FTO_421864	Bank of India	BKID0005580	RAJASUNAKHALA	1422
2	BOLAGARH	OR2423007014_070823APB_FTO_421864	State Bank of India	SBIN0000041	BHUBANESWAR	1422
3	BOLAGARH	OR2423007014_070823APB_FTO_421864	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422
4	BOLAGARH	OR2423007014_070823APB_FTO_421864	State Bank of India	SBIN0017542	SAGARGAON	12798

Download In Excel