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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:04:40 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_201223FTO_916808

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-23-007-016-002/13747 (Kalanga)

2423007016NRG24201220230290740

20/12/2023

Santosh Ku Pradhan

2423007016WL026389

Santosh Ku Pradhan

00177

IOBA0001240

1422

1422

Processed

09/03/2024

1544775909

Santosh Ku Pradhan

()

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-016-002/13747 (Kalanga)

2423007016NRG24201220230290738

20/12/2023

Ekadasi Pradhan

2423007016WL026389

Ekadasi Pradhan

00415

SBIN0008214

1422

1422

Processed

09/03/2024

1544775910

MR EKADASHI PRADHAN

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007016_201223FTO_916808	Indian Overseas Bank	IOBA0001240	BHIMAPADA	1422
2	BOLAGARH	OR2423007016_201223FTO_916808	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422

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