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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:03:28 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_150723APB_FTO_340206

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-23-007-014-016/30686 (Sagar Gaon)

2423007014NRG24150720230143570

15/07/2023

Basanta Paikaray

2423007014WL005860

Basanta Paikaray

00307

IOBA0NGB001

1422

1422

Processed

30/08/2023

4965998648

BASANTA PAIKARAY

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-014-004/31182 (Sagar Gaon)

2423007014NRG24150720230143554

15/07/2023

Bhagirathi Biswal

2423007014WL005860

Bhagirathi Biswal

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4965998650

MRS SAUDA MINI BISWAL

STATE BANK OF INDIA(508548)

3

BOLAGARH

OR-23-007-014-016/30679 (Sagar Gaon)

2423007014NRG24150720230143567

15/07/2023

Kishore chandra Pradhan

2423007014WL005860

Kishore chandra Pradhan

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4965998658

KISHORE CHANDRA PRADHAN

AXIS BANK(607153)

SubTotal

2844

2844

4

BOLAGARH

OR-23-007-014-016/30645 (Sagar Gaon)

2423007014NRG24150720230143556

15/07/2023

Prashanta kumar Pradhan

2423007014WL005860

Prashanta kumar Pradhan

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4965998652

PRASHANTA KUMAR PRADHAN

INDIAN OVERSEAS BANK(508541)

5

BOLAGARH

OR-23-007-014-016/30645 (Sagar Gaon)

2423007014NRG24150720230143557

15/07/2023

Shailabala Pradhan

2423007014WL005860

Shailabala Pradhan

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4965998653

MRS SHAILABALA PRADHAN

STATE BANK OF INDIA(508548)

6

BOLAGARH

OR-23-007-014-016/30646 (Sagar Gaon)

2423007014NRG24150720230143558

15/07/2023

Susanta Pradhan

2423007014WL005860

Susanta Pradhan

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4965998654

SUSANTA PRADHAN

STATE BANK OF INDIA(508548)

7

BOLAGARH

OR-23-007-014-016/30679 (Sagar Gaon)

2423007014NRG24150720230143565

15/07/2023

Bibhuti Pradhan

2423007014WL005860

Bibhuti Pradhan

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4965998657

MR BIBHUTI PRADHAN

STATE BANK OF INDIA(508548)

8

BOLAGARH

OR-23-007-014-016/30679 (Sagar Gaon)

2423007014NRG24150720230143563

15/07/2023

Bipina Pradhan

2423007014WL005860

Bipina Pradhan

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4965998651

MR BIPINA PRADHAN

STATE BANK OF INDIA(508548)

9

BOLAGARH

OR-23-007-014-016/30679 (Sagar Gaon)

2423007014NRG24150720230143564

15/07/2023

Sanjulata Pradhan

2423007014WL005860

Sanjulata Pradhan

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4965998656

MRS SANJULATA PRADHAN

STATE BANK OF INDIA(508548)

10

BOLAGARH

OR-23-007-014-016/30683 (Sagar Gaon)

2423007014NRG24150720230143569

15/07/2023

Hiramani Pratapasingh

2423007014WL005860

Hiramani Pratapasingh

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4965998660

MRS HIRAMANI PRATAPASINGH

STATE BANK OF INDIA(508548)

11

BOLAGARH

OR-23-007-014-016/30686 (Sagar Gaon)

2423007014NRG24150720230143572

15/07/2023

Sambit kumar Paikray

2423007014WL005860

Sambit kumar Paikray

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4965998649

Sambit kumar Paikray

ODISHA GRAMYA BANK(607060)

12

BOLAGARH

OR-23-007-014-016/30686 (Sagar Gaon)

2423007014NRG24150720230143571

15/07/2023

Urmila Paikaray

2423007014WL005860

Urmila Paikaray

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4965998655

MRS URMILA PAIKARAY

STATE BANK OF INDIA(508548)

13

BOLAGARH

OR-23-007-014-016/30688 (Sagar Gaon)

2423007014NRG24150720230143574

15/07/2023

Kuni Pratapsingh

2423007014WL005860

Kuni Pratapsingh

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4965998659

MRS KUNI PRATAPASINGH

STATE BANK OF INDIA(508548)

SubTotal

14220

14220

Total

18486

18486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_150723APB_FTO_340206	NEELACHAL GRAMYA BANK	IOBA0NGB001	ngb,bankoi	1422
2	BOLAGARH	OR2423007014_150723APB_FTO_340206	State Bank of India	SBIN0008214	RAJSUNAKHALA	2844
3	BOLAGARH	OR2423007014_150723APB_FTO_340206	State Bank of India	SBIN0017542	SAGARGAON	14220

Download In Excel