Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:13:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_031023APB_FTO_592740
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-23-007-013-003/27814
(PatapurSasan) 		2423007013NRG24021020230217291 03/10/2023 Kashinath Das 2423007013WL016092 Kashinath Das 00078 CNRB0004136 474 474 Processed 09/11/2023 7275781655 KASHINATH DAS CANARA BANK(508532)
SubTotal 474 474
2 BOLAGARH OR-23-007-013-003/27794
(PatapurSasan) 		2423007013NRG24021020230217288 03/10/2023 Bira Kishore 2423007013WL016092 Bira Kishore 00307 IOBA0NGB001 711 711 Processed 09/11/2023 7275781657 Bira Kishore ODISHA GRAMYA BANK(607060)
SubTotal 711 711
3 BOLAGARH OR-23-007-013-003/27666
(PatapurSasan) 		2423007013NRG24021020230217277 03/10/2023 Gopal Chandra Barik 2423007013WL016092 Gopal Chandra Barik 00415 SBIN0008214 711 711 Processed 10/11/2023 7275781644 MR GOPAL CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 711 711
4 BOLAGARH OR-23-007-013-003/27703
(PatapurSasan) 		2423007013NRG24021020230217279 03/10/2023 KULAMANI PRADHAN 2423007013WL016092 KULAMANI PRADHAN 00415 SBIN0012042 711 711 Processed 10/11/2023 7275781649 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-013-003/27716
(PatapurSasan) 		2423007013NRG24021020230217280 03/10/2023 Abhiram Palatasingh 2423007013WL016092 Abhiram Palatasingh 00415 SBIN0012042 474 474 Processed 10/11/2023 7275781646 MR ABHIRAM PALATASINGH STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-013-003/27717
(PatapurSasan) 		2423007013NRG24021020230217281 03/10/2023 Anita Behera 2423007013WL016092 Anita Behera 00415 SBIN0012042 711 711 Processed 10/11/2023 7275781648 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-013-003/27730
(PatapurSasan) 		2423007013NRG24021020230217284 03/10/2023 Prasana Kumar Hota 2423007013WL016092 Prasana Kumar Hota 00415 SBIN0012042 711 711 Processed 10/11/2023 7275781659 PRASANNA KUMAR HOTA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-013-003/27804
(PatapurSasan) 		2423007013NRG24021020230217290 03/10/2023 Shisira Kumar Sethi 2423007013WL016092 Shisira Kumar Sethi 00415 SBIN0012042 711 711 Processed 10/11/2023 7275781650 MR SHISIRA KUMAR SETHI STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-013-003/27829
(PatapurSasan) 		2423007013NRG24021020230217293 03/10/2023 Pravat kumar Baliarsingh 2423007013WL016092 Pravat kumar Baliarsingh 00415 SBIN0012042 711 711 Processed 09/11/2023 7275781654 PRAVAT KUMAR BALIARSINGH BANK OF INDIA(508505)
10 BOLAGARH OR-23-007-013-004/27860
(PatapurSasan) 		2423007013NRG24021020230217297 03/10/2023 Satyamani Hota 2423007013WL016092 Satyamani Hota 00415 SBIN0012042 711 711 Processed 10/11/2023 7275781656 MRS SATYAMANI HOTA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
11 BOLAGARH OR-23-007-013-003/27735
(PatapurSasan) 		2423007013NRG24021020230217285 03/10/2023 Pravat Kumar Barik 2423007013WL016092 Pravat Kumar Barik 00415 SBIN0017542 711 711 Processed 09/11/2023 7275781658 Pravat Kumar Barik ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-013-003/27735
(PatapurSasan) 		2423007013NRG24021020230217286 03/10/2023 Puspalata Barik 2423007013WL016092 Puspalata Barik 00415 SBIN0017542 474 474 Processed 10/11/2023 7275781653 MRS PUSPALATA BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
13 BOLAGARH OR-23-007-013-003/27700
(PatapurSasan) 		2423007013NRG24021020230217278 03/10/2023 Niasha Nayak 2423007013WL016092 Niasha Nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275781647 NIASHA NAYAK FINO PAYMENTS BANK LTD(608001)
14 BOLAGARH OR-23-007-013-003/27720
(PatapurSasan) 		2423007013NRG24021020230217282 03/10/2023 PABITRA MOHAN PRADHAN 2423007013WL016092 PABITRA MOHAN PRADHAN 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275781643 PABITRA M PRADHAN CANARA BANK(508532)
15 BOLAGARH OR-23-007-013-003/27728
(PatapurSasan) 		2423007013NRG24021020230217283 03/10/2023 Balabhadra Mahakhuda 2423007013WL016092 Balabhadra Mahakhuda 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275781641 Balabhadra Mahakhuda ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-013-003/27776
(PatapurSasan) 		2423007013NRG24021020230217287 03/10/2023 Ranjulata Dei 2423007013WL016092 Ranjulata Dei 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275781642 Ranjulata Dei ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-013-003/27796
(PatapurSasan) 		2423007013NRG24021020230217289 03/10/2023 Bipin Kumar Barik 2423007013WL016092 Bipin Kumar Barik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275781652 Bipin Kumar Barik ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-013-003/27823
(PatapurSasan) 		2423007013NRG24021020230217292 03/10/2023 Joginath Paltasingh 2423007013WL016092 Joginath Paltasingh 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275781640 Joginath Paltasingh ODISHA GRAMYA BANK(607060)
19 BOLAGARH OR-23-007-013-004/27854
(PatapurSasan) 		2423007013NRG24021020230217295 03/10/2023 Jayakrushna Barik 2423007013WL016092 Jayakrushna Barik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275781645 JAYAKRUSHNA BARIK CANARA BANK(508532)
20 BOLAGARH OR-23-007-013-004/27858
(PatapurSasan) 		2423007013NRG24021020230217296 03/10/2023 Keshav Chandra Mallik 2423007013WL016092 Keshav Chandra Mallik 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7275781639 MR KESHAV CHANDRA MALLICK STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-013-004/27911
(PatapurSasan) 		2423007013NRG24021020230217298 03/10/2023 Santosh Kumar Mallik 2423007013WL016092 Santosh Kumar Mallik 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7275781651 MR SANTOSH KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 13983 13983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_031023APB_FTO_592740 Canara Bank CNRB0004136 KALAPATHAR 474
2 BOLAGARH OR2423007013_031023APB_FTO_592740 NEELACHAL GRAMYA BANK IOBA0NGB001 Dhalapathar 711
3 BOLAGARH OR2423007013_031023APB_FTO_592740 State Bank of India SBIN0008214 RAJSUNAKHALA 711
4 BOLAGARH OR2423007013_031023APB_FTO_592740 State Bank of India SBIN0012042 KALAPATHAR 4740
5 BOLAGARH OR2423007013_031023APB_FTO_592740 State Bank of India SBIN0017542 SAGARGAON 1185
6 BOLAGARH OR2423007013_031023APB_FTO_592740 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 6162

Download In Excel