Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_310823APB_FTO_485395
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-23-007-012-004/26508
(Arikma) 		2423007012NRG24310820230189868 31/08/2023 Bharat Das 2423007012WL010634 Bharat Das 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7254016739 MR BHARAT DAS STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-012-006/27050
(Arikma) 		2423007012NRG24310820230189870 31/08/2023 Kanhu Charan Pradhan 2423007012WL010634 Kanhu Charan Pradhan 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7254016738 MR KANHU CHARAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-012-004/26694
(Arikma) 		2423007012NRG24310820230189869 31/08/2023 Brundaban singh 2423007012WL010634 Brundaban singh 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254016737 Brundaban singh ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_310823APB_FTO_485395 State Bank of India SBIN0012042 KALAPATHAR 3318
2 BOLAGARH OR2423007012_310823APB_FTO_485395 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1659

Download In Excel