Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_100123APB_FTO_1003714
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-23-007-016-006/14129
(Kalanga) 		2423007016NRG23100120230224230 10/01/2023 Santosh Kumar Swain 2423007016WL0014139 Santosh Kumar Swain 00078 CNRB0005615 1332 1332 Processed 24/02/2023 9119835923 MR SANTOSH KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BOLAGARH OR-23-007-016-006/14129
(Kalanga) 		2423007016NRG23100120230224229 10/01/2023 Nanda Swain 2423007016WL0014139 Nanda Swain 00177 IOBA0001240 1332 1332 Processed 24/02/2023 9119835924 NANDA SWAIN UCO BANK(607066)
SubTotal 1332 1332
3 BOLAGARH OR-23-007-016-005/13999
(Kalanga) 		2423007016NRG23100120230224228 10/01/2023 Sudam Swain 2423007016WL0014139 Sudam Swain 00415 SBIN0008214 1332 1332 Processed 24/02/2023 9119835925 SUDAM SWAIN UCO BANK(607066)
SubTotal 1332 1332
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_100123APB_FTO_1003714 Canara Bank CNRB0005615 BADAPANDUSAR 1332
2 BOLAGARH OR2423007016_100123APB_FTO_1003714 Indian Overseas Bank IOBA0001240 BHIMAPADA 1332
3 BOLAGARH OR2423007016_100123APB_FTO_1003714 State Bank of India SBIN0008214 RAJSUNAKHALA 1332

Download In Excel