Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007010_160523APB_FTO_119767
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-23-007-010-007/20795
(Asaraladal)
2423007010NRG24160520230038049 16/05/2023 BINODINI BALIARSINGH 2423007010WL001666 BINODINI BALIARSINGH 00415 SBIN0008214 1659 1659 Processed 25/05/2023 1858482026 BINODINI BALIARSINGH ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-010-007/31026
(Asaraladal)
2423007010NRG24160520230038050 16/05/2023 BIMAL BALIYARSINGH 2423007010WL001666 BIMAL BALIYARSINGH 00415 SBIN0008214 1659 1659 Processed 25/05/2023 1858482028 BIMAL BALIYARSINGH STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-010-007/31036
(Asaraladal)
2423007010NRG24160520230038052 16/05/2023 BIBHUTI BHUSAN BALIYARSINGH 2423007010WL001666 BIBHUTI BHUSAN BALIYARSINGH 00415 SBIN0008214 1659 1659 Processed 25/05/2023 1858482024 BIBHUTI BHUSAN BALIYARSINGH HDFC BANK LTD(607152)
4 BOLAGARH OR-23-007-010-007/31036
(Asaraladal)
2423007010NRG24160520230038051 16/05/2023 Golap Rani Baliyarsingh 2423007010WL001666 Golap Rani Baliyarsingh 00415 SBIN0008214 1659 1659 Processed 25/05/2023 1858482025 MRS GOLAPRANI BALIARSINGH STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-010-007/31036
(Asaraladal)
2423007010NRG24160520230038053 16/05/2023 JAYASHREE BALIYARSINGH 2423007010WL001666 JAYASHREE BALIYARSINGH 00415 SBIN0008214 1659 1659 Processed 25/05/2023 1858482027 JAYASHREE BALIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007010_160523APB_FTO_119767 State Bank of India SBIN0008214 RAJSUNAKHALA 8295

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