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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:10:13 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_310323FTO_1208295

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-23-007-014-008/29891 (Sagar Gaon)

2423007014NRG23310320230306721

31/03/2023

Bhaskar Chandr Muduli

2423007014WL019245

Bhaskar Chandr Muduli

00415

SBIN0006178

1110

1110

Processed

26/05/2023

1876904730

MR BHASKAR CHANDRA MUDULI

()

SubTotal

1110

1110

2

BOLAGARH

OR-23-007-014-008/29873 (Sagar Gaon)

2423007014NRG23310320230306711

31/03/2023

Santosh kumar Debata

2423007014WL019245

Santosh kumar Debata

00415

SBIN0008214

1110

1110

Processed

26/05/2023

1876904732

MR SANTOSH KUMAR DEBATA

()

3

BOLAGARH

OR-23-007-014-008/31143 (Sagar Gaon)

2423007014NRG23310320230306746

31/03/2023

Kabi Pradhan

2423007014WL019245

Kabi Pradhan

00415

SBIN0008214

1110

1110

Processed

26/05/2023

1876904731

MR KABI PRADHAN

()

SubTotal

2220

2220

4

BOLAGARH

OR-23-007-014-008/29888 (Sagar Gaon)

2423007014NRG23310320230306715

31/03/2023

JHARI MUDULI

2423007014WL019245

JHARI MUDULI

00415

SBIN0017542

1110

1110

Processed

26/05/2023

1876904735

MR JHARI MUDULI

()

5

BOLAGARH

OR-23-007-014-008/29941 (Sagar Gaon)

2423007014NRG23310320230306725

31/03/2023

Ratnakara Muduli

2423007014WL019245

Ratnakara Muduli

00415

SBIN0017542

1110

1110

Processed

26/05/2023

1876904736

MR RATNAKARA MUDULI

()

6

BOLAGARH

OR-23-007-014-008/29941 (Sagar Gaon)

2423007014NRG23310320230306726

31/03/2023

Rina Dei

2423007014WL019245

Rina Dei

00415

SBIN0017542

1110

1110

Processed

26/05/2023

1876904737

MRS RINA DEI

()

7

BOLAGARH

OR-23-007-014-008/30000 (Sagar Gaon)

2423007014NRG23310320230306730

31/03/2023

Nabakishore Barik

2423007014WL019245

Nabakishore Barik

00415

SBIN0017542

1110

1110

Processed

26/05/2023

1876904733

NABAKISHORE BARIK

()

8

BOLAGARH

OR-23-007-014-008/30043 (Sagar Gaon)

2423007014NRG23310320230306734

31/03/2023

RUNU NAYAK

2423007014WL019245

RUNU NAYAK

00415

SBIN0017542

1110

1110

Processed

26/05/2023

1876904734

MRS RUNU NAYAK

()

9

BOLAGARH

OR-23-007-014-008/31134 (Sagar Gaon)

2423007014NRG23310320230306742

31/03/2023

Pratima muduli

2423007014WL019245

Pratima muduli

00415

SBIN0017542

1110

1110

Processed

26/05/2023

1876904738

MRS PRATIMA MUDULI

()

SubTotal

6660

6660

Total

9990

9990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_310323FTO_1208295	State Bank of India	SBIN0006178	MAJHIAKHANDA	1110
2	BOLAGARH	OR2423007014_310323FTO_1208295	State Bank of India	SBIN0008214	RAJSUNAKHALA	2220
3	BOLAGARH	OR2423007014_310323FTO_1208295	State Bank of India	SBIN0017542	SAGARGAON	6660

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