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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:41:53 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_150622FTO_233415

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-23-007-003-002/3899 (Pichukuli)

2423007003NRG23150620220064316

15/06/2022

SRIKRUSHNA NAYAK

2423007003WL0003545

SRIKRUSHNA NAYAK

00048

BKID0005569

1332

1332

Processed

27/06/2022

2513822148

SRIKRUSHNANAYAK

()

SubTotal

1332

1332

2

BOLAGARH

OR-23-007-003-002/31123 (Pichukuli)

2423007003NRG23150620220064315

15/06/2022

PRATAP KUMAR PRADJAN

2423007003WL0003545

PRATAP KUMAR PRADJAN

00048

BKID0005580

1332

1332

Processed

27/06/2022

2513822166

PRATAPKUMARPRADJAN

()

3

BOLAGARH

OR-23-007-003-002/4020 (Pichukuli)

2423007003NRG23150620220064328

15/06/2022

ALOK PALTASINGH

2423007003WL0003545

ALOK PALTASINGH

00048

BKID0005580

1332

1332

Processed

27/06/2022

2513822149

ALOKPALTASINGH

()

SubTotal

2664

2664

4

BOLAGARH

OR-23-007-003-002/31078 (Pichukuli)

2423007003NRG23150620220064311

15/06/2022

BASANT KUMAR BEHERA

2423007003WL0003545

BASANT KUMAR BEHERA

00415

SBIN0008214

1332

1332

Processed

27/06/2022

2513822160

MR BASANT KUMAR BEHERA

()

5

BOLAGARH

OR-23-007-003-002/31117 (Pichukuli)

2423007003NRG23150620220064313

15/06/2022

SUBASH PRADHAN

2423007003WL0003545

SUBASH PRADHAN

00415

SBIN0008214

1332

1332

Processed

27/06/2022

2513822162

MR SUBASH PRADHAN

()

6

BOLAGARH

OR-23-007-003-002/3899 (Pichukuli)

2423007003NRG23150620220064318

15/06/2022

BISHNUPRIYA NAYAK

2423007003WL0003545

BISHNUPRIYA NAYAK

00415

SBIN0008214

1332

1332

Processed

27/06/2022

2513822159

MRS BISHNUPRIYA NAYAK

()

7

BOLAGARH

OR-23-007-003-002/3899 (Pichukuli)

2423007003NRG23150620220064317

15/06/2022

JAYAKRISHNA NAYAK

2423007003WL0003545

JAYAKRISHNA NAYAK

00415

SBIN0008214

1332

1332

Processed

27/06/2022

2513822158

MR JAYAKRISHNA NAYAK

()

8

BOLAGARH

OR-23-007-003-002/3931 (Pichukuli)

2423007003NRG23150620220064321

15/06/2022

NISHAMANI DEI

2423007003WL0003545

NISHAMANI DEI

00415

SBIN0008214

1332

1332

Processed

27/06/2022

2513822161

MRS NISHAMANI DEI

()

9

BOLAGARH

OR-23-007-003-002/4097 (Pichukuli)

2423007003NRG23150620220064330

15/06/2022

SOMANATH JENA

2423007003WL0003545

SOMANATH JENA

00415

SBIN0008214

1332

1332

Processed

27/06/2022

2513822163

MR SOMANATH JENA

()

SubTotal

7992

7992

10

BOLAGARH

OR-23-007-003-002/31041 (Pichukuli)

2423007003NRG23150620220064309

15/06/2022

Pratap Kumar Ransingh

2423007003WL0003545

Pratap Kumar Ransingh

00654

IOBA0ROGB01

1332

1332

Processed

27/06/2022

2513822151

PratapKumarRansingh

()

11

BOLAGARH

OR-23-007-003-002/31063 (Pichukuli)

2423007003NRG23150620220064310

15/06/2022

Gobinda behera

2423007003WL0003545

Gobinda behera

00654

IOBA0ROGB01

1332

1332

Processed

27/06/2022

2513822165

Gobindabehera

()

12

BOLAGARH

OR-23-007-003-002/31116 (Pichukuli)

2423007003NRG23150620220064312

15/06/2022

PRAKASH CH PRADHAN

2423007003WL0003545

PRAKASH CH PRADHAN

00654

IOBA0ROGB01

1332

1332

Processed

27/06/2022

2513822154

PRAKASHCHPRADHAN

()

13

BOLAGARH

OR-23-007-003-002/31118 (Pichukuli)

2423007003NRG23150620220064314

15/06/2022

TRINATH PRADHAN

2423007003WL0003545

TRINATH PRADHAN

00654

IOBA0ROGB01

1332

1332

Processed

27/06/2022

2513822153

TRINATHPRADHAN

()

14

BOLAGARH

OR-23-007-003-002/3899 (Pichukuli)

2423007003NRG23150620220064319

15/06/2022

ARCHANA NAYAK

2423007003WL0003545

ARCHANA NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

27/06/2022

2513822155

ARCHANANAYAK

()

15

BOLAGARH

OR-23-007-003-002/3931 (Pichukuli)

2423007003NRG23150620220064320

15/06/2022

DINABANDHU BEHERA

2423007003WL0003545

DINABANDHU BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

27/06/2022

2513822164

DINABANDHUBEHERA

()

16

BOLAGARH

OR-23-007-003-002/3931 (Pichukuli)

2423007003NRG23150620220064322

15/06/2022

GOPAL BEHERA

2423007003WL0003545

GOPAL BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

27/06/2022

2513822150

GOPALBEHERA

()

17

BOLAGARH

OR-23-007-003-002/3966 (Pichukuli)

2423007003NRG23150620220064324

15/06/2022

BASANTI BEHERA

2423007003WL0003545

BASANTI BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

27/06/2022

2513822152

BASANTIBEHERA

()

18

BOLAGARH

OR-23-007-003-002/3966 (Pichukuli)

2423007003NRG23150620220064323

15/06/2022

Khetrabasi Behera

2423007003WL0003545

Khetrabasi Behera

00654

IOBA0ROGB01

1332

1332

Processed

27/06/2022

2513822156

KhetrabasiBehera

()

19

BOLAGARH

OR-23-007-003-002/4020 (Pichukuli)

2423007003NRG23150620220064327

15/06/2022

KABITA NAYAK

2423007003WL0003545

KABITA NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

27/06/2022

2513822157

KABITANAYAK

()

SubTotal

13320

13320

Total

25308

25308

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_150622FTO_233415	Bank of India	BKID0005569	KHORDA	1332
2	BOLAGARH	OR2423007003_150622FTO_233415	Bank of India	BKID0005580	RAJASUNAKHALA	2664
3	BOLAGARH	OR2423007003_150622FTO_233415	State Bank of India	SBIN0008214	RAJSUNAKHALA	7992
4	BOLAGARH	OR2423007003_150622FTO_233415	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	11988
5	BOLAGARH	OR2423007003_150622FTO_233415	Odisha Gramya Bank	IOBA0ROGB01	POKHARIPUT	1332

Download In Excel