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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:19:12 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_210723FTO_367212

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-23-007-002-012/3283 (Kadaba)

2423007002NRG24210720230154019

21/07/2023

DUKHI BEHERA

2423007002WL006332

DUKHI BEHERA

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4973533766

DUKHI BEHERA

()

2

BOLAGARH

OR-23-007-002-012/3285 (Kadaba)

2423007002NRG24210720230154022

21/07/2023

BAPINA DALEI

2423007002WL006332

BAPINA DALEI

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4973533769

BAPINA DALEI

()

3

BOLAGARH

OR-23-007-002-012/3293 (Kadaba)

2423007002NRG24210720230154026

21/07/2023

DUKHISHYAM BEHERA

2423007002WL006332

DUKHISHYAM BEHERA

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4973533765

DUKHISHYAM BEHERA

()

4

BOLAGARH

OR-23-007-002-012/3306 (Kadaba)

2423007002NRG24210720230154034

21/07/2023

BAURI DalEI

2423007002WL006332

BAURI DalEI

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4973533761

BAURI DalEI

()

5

BOLAGARH

OR-23-007-002-012/3309 (Kadaba)

2423007002NRG24210720230154038

21/07/2023

BOITA DALEI

2423007002WL006332

BOITA DALEI

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4973533768

BOITA DALEI

()

6

BOLAGARH

OR-23-007-002-012/3309 (Kadaba)

2423007002NRG24210720230154037

21/07/2023

Pabana Dalei

2423007002WL006332

Pabana Dalei

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4973533764

Pabana Dalei

()

7

BOLAGARH

OR-23-007-002-012/3312 (Kadaba)

2423007002NRG24210720230154044

21/07/2023

SANTOSH BEHERA

2423007002WL006332

SANTOSH BEHERA

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4973533763

SANTOSH BEHERA

()

8

BOLAGARH

OR-23-007-002-012/3323 (Kadaba)

2423007002NRG24210720230154051

21/07/2023

LATA DEI

2423007002WL006332

LATA DEI

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4973533759

LATA DEI

()

9

BOLAGARH

OR-23-007-002-012/3326 (Kadaba)

2423007002NRG24210720230154053

21/07/2023

GITA BEHERA

2423007002WL006332

GITA BEHERA

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4973533767

GITA BEHERA

()

10

BOLAGARH

OR-23-007-002-012/3345 (Kadaba)

2423007002NRG24210720230154057

21/07/2023

SANJU DEHURI

2423007002WL006332

SANJU DEHURI

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4973533760

SANJU DEHURI

()

11

BOLAGARH

OR-23-007-002-016/3370 (Kadaba)

2423007002NRG24210720230154066

21/07/2023

GUNJAR BEHERA

2423007002WL006332

GUNJAR BEHERA

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4973533762

GUNJAR BEHERA

()

SubTotal

18249

18249

12

BOLAGARH

OR-23-007-002-016/3356 (Kadaba)

2423007002NRG24210720230154062

21/07/2023

KABULA DALEI

2423007002WL006332

KABULA DALEI

00415

SBIN0008214

1659

1659

Processed

31/08/2023

4973533770

MR KABULA DALEI

()

SubTotal

1659

1659

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_210723FTO_367212	Punjab National Bank	PUNB0277400	TALATUMBA	18249
2	BOLAGARH	OR2423007002_210723FTO_367212	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

Download In Excel