Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_131123APB_FTO_755605
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-23-007-009-012/19849
(Bankoi Desh) 		2423007009NRG24131120230258740 13/11/2023 Sukanti Baliarsingh 2423007009WL022636 Sukanti Baliarsingh 00048 BKID0005580 1422 1422 Processed 01/01/2024 8990387247 SUKANTI BALIARSINGH BANK OF INDIA(508505)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-009-012/19849
(Bankoi Desh) 		2423007009NRG24131120230258739 13/11/2023 Laxmidhar Baliarsingh 2423007009WL022636 Laxmidhar Baliarsingh 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990387246 Laxmidhar Baliarsingh ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_131123APB_FTO_755605 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007009_131123APB_FTO_755605 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1422

Download In Excel