Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_280123APB_FTO_1064532
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-23-007-014-010/30577
(Sagar Gaon) 		2423007014NRG23280120230242902 28/01/2023 sankar datta 2423007014WL0015185 sankar datta 00415 SBIN0008214 1332 1332 Processed 24/02/2023 9123080281 MR SANKAR DATTA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BOLAGARH OR-23-007-014-010/30511
(Sagar Gaon) 		2423007014NRG23280120230242899 28/01/2023 Puspalata Das 2423007014WL0015185 Puspalata Das 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123080276 MRS PUSHPANJALI DAS STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-014-010/30519
(Sagar Gaon) 		2423007014NRG23280120230242900 28/01/2023 Premananda Dalai 2423007014WL0015185 Premananda Dalai 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123080279 MR PREMANANDA DALAI STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-014-010/30582
(Sagar Gaon) 		2423007014NRG23280120230242903 28/01/2023 Ratnakar Dalai 2423007014WL0015185 Ratnakar Dalai 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123080280 MR RATNAKAR DALAI STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-014-010/30583
(Sagar Gaon) 		2423007014NRG23280120230242904 28/01/2023 Lochan Dalai 2423007014WL0015185 Lochan Dalai 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123080277 MR LOCHAN DALAI STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-014-010/30598
(Sagar Gaon) 		2423007014NRG23280120230242909 28/01/2023 Dibyaranjan Paramanik 2423007014WL0015185 Dibyaranjan Paramanik 00415 SBIN0017542 1554 1554 Processed 24/02/2023 9123080278 MR DIBYA RANJAN PARAMANIK STATE BANK OF INDIA(508548)
SubTotal 6882 6882
Total 8214 8214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_280123APB_FTO_1064532 State Bank of India SBIN0008214 RAJSUNAKHALA 1332
2 BOLAGARH OR2423007014_280123APB_FTO_1064532 State Bank of India SBIN0017542 SAGARGAON 6882

Download In Excel