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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:25:22 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_070823FTO_421929

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-23-007-014-016/30647 (Sagar Gaon)

2423007014NRG24070820230175093

07/08/2023

Manjulata kahalasingh

2423007014WL008230

Manjulata kahalasingh

00048

BKID0005580

1422

1422

Processed

30/08/2023

4968430556

Manjulata kahalasingh

()

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-014-009/30176 (Sagar Gaon)

2423007014NRG24070820230175052

07/08/2023

Aparti Swain

2423007014WL008230

Aparti Swain

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4968430571

MR APARTI SWAIN

()

3

BOLAGARH

OR-23-007-014-010/30969 (Sagar Gaon)

2423007014NRG24070820230175087

07/08/2023

Dwijabar Dash

2423007014WL008230

Dwijabar Dash

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4968430557

MR DIJABAR DAS

()

4

BOLAGARH

OR-23-007-014-016/30652 (Sagar Gaon)

2423007014NRG24070820230175094

07/08/2023

Manoj Pratapsingh

2423007014WL008230

Manoj Pratapsingh

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4968430558

MR MANOJ KUMAR PRATAPSINGH

()

SubTotal

4266

4266

5

BOLAGARH

OR-23-007-014-008/29936 (Sagar Gaon)

2423007014NRG24070820230175047

07/08/2023

Dulani muduli

2423007014WL008230

Dulani muduli

00415

SBIN0017542

1422

1422

Rejected

30/08/2023

4968430569

Account closed

6

BOLAGARH

OR-23-007-014-009/30180 (Sagar Gaon)

2423007014NRG24070820230175053

07/08/2023

Tareswara Pradhan

2423007014WL008230

Tareswara Pradhan

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968430562

MR TARESHWARA PRADHAN

()

7

BOLAGARH

OR-23-007-014-009/30211 (Sagar Gaon)

2423007014NRG24070820230175059

07/08/2023

Nilamani Parida

2423007014WL008230

Nilamani Parida

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968430563

NILAMANI PARIDA

()

8

BOLAGARH

OR-23-007-014-010/30296 (Sagar Gaon)

2423007014NRG24070820230175064

07/08/2023

Pramila Atta

2423007014WL008230

Pramila Atta

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968430570

MR PRAMILA ATTA

()

9

BOLAGARH

OR-23-007-014-010/30324 (Sagar Gaon)

2423007014NRG24070820230175066

07/08/2023

Rajani Atta

2423007014WL008230

Rajani Atta

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968430561

MRS RAJANI ATTA

()

10

BOLAGARH

OR-23-007-014-010/30453 (Sagar Gaon)

2423007014NRG24070820230175074

07/08/2023

Nalini Pradhan

2423007014WL008230

Nalini Pradhan

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968430559

NALINI PRADHAN

()

11

BOLAGARH

OR-23-007-014-010/30455 (Sagar Gaon)

2423007014NRG24070820230175075

07/08/2023

Suresh Datta

2423007014WL008230

Suresh Datta

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968430564

MR SURESH DATTA

()

12

BOLAGARH

OR-23-007-014-010/30458 (Sagar Gaon)

2423007014NRG24070820230175076

07/08/2023

Hin Dei

2423007014WL008230

Hin Dei

00415

SBIN0017542

948

948

Processed

30/08/2023

4968430567

MRS HIN DEI

()

13

BOLAGARH

OR-23-007-014-010/30460 (Sagar Gaon)

2423007014NRG24070820230175078

07/08/2023

Maharaga Palei

2423007014WL008230

Maharaga Palei

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968430565

MR MAHARAGA PALEI

()

14

BOLAGARH

OR-23-007-014-010/30583 (Sagar Gaon)

2423007014NRG24070820230175083

07/08/2023

Basanta Dalai

2423007014WL008230

Basanta Dalai

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968430568

MR BASANTA KUMAR DALAI

()

15

BOLAGARH

OR-23-007-014-010/30619 (Sagar Gaon)

2423007014NRG24070820230175086

07/08/2023

Jayakrushna Swain

2423007014WL008230

Jayakrushna Swain

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968430560

MR JAYAKRUSNA SWAIN

()

16

BOLAGARH

OR-23-007-014-016/30647 (Sagar Gaon)

2423007014NRG24070820230175092

07/08/2023

Michhu kahalasingh

2423007014WL008230

Michhu kahalasingh

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968430566

MR MICHHU KAHALASINGH

()

SubTotal

16590

16590

Total

22278

22278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_070823FTO_421929	Bank of India	BKID0005580	RAJASUNAKHALA	1422
2	BOLAGARH	OR2423007014_070823FTO_421929	State Bank of India	SBIN0008214	RAJSUNAKHALA	4266
3	BOLAGARH	OR2423007014_070823FTO_421929	State Bank of India	SBIN0017542	SAGARGAON	16590

Download In Excel