Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:34 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_250523FTO_155818
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-23-007-014-002/28974
(Sagar Gaon)
2423007000NRG24250520230053465 25/05/2023 Badal Samantaray 2423007WL002269 Badal Samantaray 00415 SBIN0017542 1185 1185 Processed 30/05/2023 1944566421 MR BADAL SAMANTARAY ()
2 BOLAGARH OR-23-007-014-010/30415
(Sagar Gaon)
2423007000NRG24250520230053471 25/05/2023 Pabitra Mohapatra 2423007WL002269 Pabitra Mohapatra 00415 SBIN0017542 1185 1185 Processed 30/05/2023 1944566422 MR PABITRA MOHAPATRA ()
3 BOLAGARH OR-23-007-014-010/30415
(Sagar Gaon)
2423007000NRG24250520230053470 25/05/2023 Pradip Mahapatra 2423007WL002269 Pradip Mahapatra 00415 SBIN0017542 1185 1185 Processed 30/05/2023 1944566420 MR PRADIP MAHAPATRA ()
4 BOLAGARH OR-23-007-014-010/30415
(Sagar Gaon)
2423007000NRG24250520230053469 25/05/2023 Sabita Mohapatra 2423007WL002269 Sabita Mohapatra 00415 SBIN0017542 1185 1185 Processed 30/05/2023 1944566419 MRS SABITA MOHAPATRA ()
5 BOLAGARH OR-23-007-014-010/30626
(Sagar Gaon)
2423007000NRG24250520230053478 25/05/2023 Golap Mahapatra 2423007WL002269 Golap Mahapatra 00415 SBIN0017542 1185 1185 Processed 30/05/2023 1944566418 MRS GOLAP MAHAPATRA ()
SubTotal 5925 5925
6 BOLAGARH OR-23-007-014-010/30626
(Sagar Gaon)
2423007000NRG24250520230053477 25/05/2023 Dilip Mahapatra 2423007WL002269 Dilip Mahapatra 00654 IOBA0ROGB01 1185 1185 Rejected 30/05/2023 1944566417 Account closed
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_250523FTO_155818 State Bank of India SBIN0017542 SAGARGAON 5925
2 BOLAGARH OR2423007_250523FTO_155818 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1185

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