Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_070522FTO_96699
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-23-007-015-001/10950
(Khanguria) 		2423007015NRG23070520220023793 07/05/2022 Prakash Kumar Deo 2423007015WL0001258 Prakash Kumar Deo 00177 IOBA0001057 1332 1332 Processed 15/05/2022 1224025702 PrakashKumarDeo ()
2 BOLAGARH OR-23-007-015-004/11081
(Khanguria) 		2423007015NRG23070520220023795 07/05/2022 LILIBALA SUBUDHI 2423007015WL0001258 LILIBALA SUBUDHI 00177 IOBA0001057 1332 1332 Processed 15/05/2022 1224025701 LILIBALASUBUDHI ()
3 BOLAGARH OR-23-007-015-004/11087
(Khanguria) 		2423007015NRG23070520220023796 07/05/2022 Jitendra Kumar Mahala 2423007015WL0001258 Jitendra Kumar Mahala 00177 IOBA0001057 1332 1332 Processed 15/05/2022 1224025700 JitendraKumarMahala ()
4 BOLAGARH OR-23-007-015-004/11127
(Khanguria) 		2423007015NRG23070520220023800 07/05/2022 Pradip Kumar Behera 2423007015WL0001258 Pradip Kumar Behera 00177 IOBA0001057 1332 1332 Processed 15/05/2022 1224025704 PradipKumarBehera ()
5 BOLAGARH OR-23-007-015-008/11629
(Khanguria) 		2423007015NRG23070520220023802 07/05/2022 Dasarathi Samantaray 2423007015WL0001258 Dasarathi Samantaray 00177 IOBA0001057 1332 1332 Processed 15/05/2022 1224025703 DasarathiSamantaray ()
6 BOLAGARH OR-23-007-015-008/11629
(Khanguria) 		2423007015NRG23070520220023801 07/05/2022 Trinath Samantaray 2423007015WL0001258 Trinath Samantaray 00177 IOBA0001057 1332 1332 Processed 15/05/2022 1224025699 TrinathSamantaray ()
7 BOLAGARH OR-23-007-015-008/11689
(Khanguria) 		2423007015NRG23070520220023807 07/05/2022 Hrudananda Sahoo 2423007015WL0001258 Hrudananda Sahoo 00177 IOBA0001057 1332 1332 Processed 15/05/2022 1224025707 HrudanandaSahoo ()
SubTotal 9324 9324
8 BOLAGARH OR-23-007-015-008/11689
(Khanguria) 		2423007015NRG23070520220023806 07/05/2022 Jali Sahoo 2423007015WL0001258 Jali Sahoo 00415 SBIN0008214 1332 1332 Processed 14/05/2022 1224025705 MRS JALI SAHOO ()
SubTotal 1332 1332
9 BOLAGARH OR-23-007-015-008/11689
(Khanguria) 		2423007015NRG23070520220023805 07/05/2022 Pabitra Sahoo 2423007015WL0001258 Pabitra Sahoo 00415 SBIN0012027 1332 1332 Processed 14/05/2022 1224025706 MR PABITRA KUMAR SAHOO ()
SubTotal 1332 1332
Total 11988 11988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_070522FTO_96699 Indian Overseas Bank IOBA0001057 BOLGARH 9324
2 BOLAGARH OR2423007015_070522FTO_96699 State Bank of India SBIN0008214 RAJSUNAKHALA 1332
3 BOLAGARH OR2423007015_070522FTO_96699 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1332

Download In Excel