Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_081223FTO_864706
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-23-007-008-011/3585523
(Badakumari) 		2423007008NRG24081220230281294 08/12/2023 MINATI BEHERA 2423007008WL025351 MINATI BEHERA 00048 BKID0005580 474 474 Processed 29/02/2024 1104061174 MINATI BEHERA ()
2 BOLAGARH OR-23-007-008-011/3585536
(Badakumari) 		2423007008NRG24081220230281295 08/12/2023 Ratnakar Behera 2423007008WL025351 Ratnakar Behera 00048 BKID0005580 474 474 Processed 29/02/2024 1104061173 Ratnakar Behera ()
SubTotal 948 948
3 BOLAGARH OR-23-007-008-011/22405
(Badakumari) 		2423007008NRG24081220230281287 08/12/2023 Somanath Bhuyan 2423007008WL025351 Somanath Bhuyan 00415 SBIN0008214 474 474 Processed 29/02/2024 1104061176 MR SOMANATH BHUYAN ()
4 BOLAGARH OR-23-007-008-011/31049
(Badakumari) 		2423007008NRG24081220230281292 08/12/2023 RABINDRA MOHAPATRA 2423007008WL025351 RABINDRA MOHAPATRA 00415 SBIN0008214 237 237 Processed 29/02/2024 1104061175 MR RABINDRA MOHAPATRA ()
SubTotal 711 711
Total 1659 1659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_081223FTO_864706 Bank of India BKID0005580 RAJASUNAKHALA 948
2 BOLAGARH OR2423007008_081223FTO_864706 State Bank of India SBIN0008214 RAJSUNAKHALA 711

Download In Excel