Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:57:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_180923APB_FTO_543037
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-23-007-017-004/16107
(Sanapadar) 		2423007017NRG24170920230199803 18/09/2023 SURENDRA KU GUAL 2423007017WL013039 SURENDRA KU GUAL 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7276406342 SURENDRA KU GUAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-017-004/16034
(Sanapadar) 		2423007017NRG24170920230199800 18/09/2023 SURENDRA KUMAR BEHERA 2423007017WL013039 SURENDRA KUMAR BEHERA 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7276406343 MR SURENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-017-004/16093
(Sanapadar) 		2423007017NRG24170920230199801 18/09/2023 Gobinda Martha 2423007017WL013039 Gobinda Martha 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7276406341 GOBINDA MARTHA & PARBATI MARTHA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BOLAGARH OR-23-007-017-004/153276
(Sanapadar) 		2423007017NRG24170920230199799 18/09/2023 SAROJINI BEHERA 2423007017WL013039 SAROJINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276406340 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_180923APB_FTO_543037 Punjab National Bank PUNB0277400 TALATUMBA 1659
2 BOLAGARH OR2423007017_180923APB_FTO_543037 State Bank of India SBIN0008214 RAJSUNAKHALA 3318
3 BOLAGARH OR2423007017_180923APB_FTO_543037 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1659

Download In Excel