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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:08:23 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_031023FTO_592743

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-23-007-013-003/31010 (PatapurSasan)

2423007013NRG24021020230217294

03/10/2023

Akula Behera

2423007013WL016092

Akula Behera

00415

SBIN0012042

711

711

Processed

09/11/2023

7275683672

MR AKULA BEHERA

()

SubTotal

711

711

2

BOLAGARH

OR-23-007-013-004/30966 (PatapurSasan)

2423007013NRG24021020230217299

03/10/2023

Harihar Hota

2423007013WL016092

Harihar Hota

00415

SBIN0017542

711

711

Processed

09/11/2023

7275683673

MR HARIHAR HOTA

()

SubTotal

711

711

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007013_031023FTO_592743	State Bank of India	SBIN0012042	KALAPATHAR	711
2	BOLAGARH	OR2423007013_031023FTO_592743	State Bank of India	SBIN0017542	SAGARGAON	711

Download In Excel