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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:28:42 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_030823FTO_410558

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)

2423007006NRG24030820230171512

03/08/2023

Purna Chandra Behera

2423007006WL007683

Purna Chandra Behera

00177

IOBA0001240

1659

1659

Processed

30/08/2023

4969967860

Purna Chandra Behera

()

SubTotal

1659

1659

2

BOLAGARH

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

2423007006NRG24030820230171513

03/08/2023

Sanjulata Behera

2423007006WL007683

Sanjulata Behera

00415

SBIN0008214

1659

1659

Processed

30/08/2023

4969967861

MRS SANJULATA BEHERA

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007006_030823FTO_410558	Indian Overseas Bank	IOBA0001240	BHIMAPADA	1659
2	BOLAGARH	OR2423007006_030823FTO_410558	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

Download In Excel