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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:47:17 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_110823FTO_440740

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-23-007-006-001/9063 (Fasioda)

2423007006NRG24110820230179540

11/08/2023

Purna Chandra Behera

2423007006WL008936

Purna Chandra Behera

00177

IOBA0001240

1659

1659

Processed

30/08/2023

4973482714

Purna Chandra Behera

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-006-001/9063 (Fasioda)

2423007006NRG24110820230179541

11/08/2023

Sanjulata Behera

2423007006WL008936

Sanjulata Behera

00415

SBIN0008214

1659

1659

Processed

31/08/2023

4973482715

MRS SANJULATA BEHERA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007006_110823FTO_440740	Indian Overseas Bank	IOBA0001240	BHIMAPADA	1659
2	BOLAGARH	OR2423007006_110823FTO_440740	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

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