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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:15:31 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_121023APB_FTO_635189

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-23-007-017-005/153295 (Sanapadar)

2423007017NRG24111020230228066

12/10/2023

Sushanta Kumar Sahoo

2423007017WL017946

Sushanta Kumar Sahoo

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7265450059

MR SUSHANTA KUMAR SAHOO

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-017-005/153315 (Sanapadar)

2423007017NRG24111020230228067

12/10/2023

SURENDRA KUMAR SAHOO

2423007017WL017946

SURENDRA KUMAR SAHOO

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7265450061

SURENDRA SAHOO MAMATA SAHOO

STATE BANK OF INDIA(508548)

3

BOLAGARH

OR-23-007-017-005/16257 (Sanapadar)

2423007017NRG24111020230228068

12/10/2023

KanduriSahu

2423007017WL017946

KanduriSahu

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7265450060

MR KANDURI SAHU

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007017_121023APB_FTO_635189	State Bank of India	SBIN0008214	RAJSUNAKHALA	4266

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