Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_060623FTO_204035
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-23-007-012-003/26450
(Arikma) 		2423007012NRG24060620230074177 06/06/2023 KALANDI CHARAN MARTHA 2423007012WL003084 KALANDI CHARAN MARTHA 00048 BKID0005580 1659 1659 Processed 12/06/2023 2460376758 KALANDI CHARAN MARTHA ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-012-002/26351
(Arikma) 		2423007012NRG24060620230074157 06/06/2023 Dali Dei 2423007012WL003084 Dali Dei 00177 IOBA0001057 1659 1659 Processed 12/06/2023 2460376759 Dali Dei ()
SubTotal 1659 1659
3 BOLAGARH OR-23-007-012-002/26342
(Arikma) 		2423007012NRG24060620230074147 06/06/2023 Asanti Martha 2423007012WL003084 Asanti Martha 00415 SBIN0008214 1659 1659 Processed 12/06/2023 2460376765 MRS ASANTI MARTHA ()
4 BOLAGARH OR-23-007-012-002/26342
(Arikma) 		2423007012NRG24060620230074148 06/06/2023 Mina Martha 2423007012WL003084 Mina Martha 00415 SBIN0008214 1659 1659 Processed 12/06/2023 2460376764 MRS MINA MARTHA ()
5 BOLAGARH OR-23-007-012-003/310047
(Arikma) 		2423007012NRG24060620230074180 06/06/2023 Giridhari Martha 2423007012WL003084 Giridhari Martha 00415 SBIN0008214 1659 1659 Processed 12/06/2023 2460376763 MR GIRIDHARI MARTHA ()
SubTotal 4977 4977
6 BOLAGARH OR-23-007-012-002/26346
(Arikma) 		2423007012NRG24060620230074151 06/06/2023 URMILA MARTHA 2423007012WL003084 URMILA MARTHA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2460376762 URMILA MARTHA ()
7 BOLAGARH OR-23-007-012-002/26355
(Arikma) 		2423007012NRG24060620230074158 06/06/2023 Prasana Kumar Paikaray 2423007012WL003084 Prasana Kumar Paikaray 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2460376760 Prasana Kumar Paikaray ()
8 BOLAGARH OR-23-007-012-002/26371
(Arikma) 		2423007012NRG24060620230074165 06/06/2023 Madhab Chandra Martha 2423007012WL003084 Madhab Chandra Martha 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2460376761 Madhab Chandra Martha ()
SubTotal 4977 4977
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_060623FTO_204035 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007012_060623FTO_204035 Indian Overseas Bank IOBA0001057 BOLGARH 1659
3 BOLAGARH OR2423007012_060623FTO_204035 State Bank of India SBIN0008214 RAJSUNAKHALA 4977
4 BOLAGARH OR2423007012_060623FTO_204035 Odisha Gramya Bank IOBA0ROGB01 BANKOI 3318
5 BOLAGARH OR2423007012_060623FTO_204035 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1659

Download In Excel