Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_161023FTO_647009
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-23-007-018-007/17178
(Manibandha) 		2423007018NRG24161020230234518 16/10/2023 BIRANCHI NAYAK 2423007018WL018805 BIRANCHI NAYAK 00045 BARB0GEDIAP 237 237 Processed 10/11/2023 7324430794 BIRANCHI NAYAK ()
2 BOLAGARH OR-23-007-018-007/17365
(Manibandha) 		2423007018NRG24161020230234533 16/10/2023 MILI NAYAK 2423007018WL018805 MILI NAYAK 00045 BARB0GEDIAP 474 474 Processed 10/11/2023 7324430792 MILI NAYAK ()
3 BOLAGARH OR-23-007-018-007/31056
(Manibandha) 		2423007018NRG24161020230234540 16/10/2023 DHOBEI NAHAK 2423007018WL018805 DHOBEI NAHAK 00045 BARB0GEDIAP 474 474 Processed 10/11/2023 7324430791 DHOBEI NAHAK ()
4 BOLAGARH OR-23-007-018-007/31060
(Manibandha) 		2423007018NRG24161020230234544 16/10/2023 PRAFULA BEHERA 2423007018WL018805 PRAFULA BEHERA 00045 BARB0GEDIAP 474 474 Processed 10/11/2023 7324430793 PRAFULA BEHERA ()
SubTotal 1659 1659
5 BOLAGARH OR-23-007-018-007/17150
(Manibandha) 		2423007018NRG24161020230234508 16/10/2023 Siba Nayak 2423007018WL018805 Siba Nayak 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7324430795 Siba Nayak ()
SubTotal 237 237
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007018_161023FTO_647009 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1659
2 BOLAGARH OR2423007018_161023FTO_647009 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 237

Download In Excel