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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:44:04 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_211023APB_FTO_674652

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-23-007-017-002/15242 (Sanapadar)

2423007017NRG24211020230240458

21/10/2023

BIDYADHAR MARTHA

2423007017WL019760

BIDYADHAR MARTHA

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7269275662

BIDYADHAR MARTHA

ODISHA GRAMYA BANK(607060)

2

BOLAGARH

OR-23-007-017-002/15242 (Sanapadar)

2423007017NRG24211020230240459

21/10/2023

SHANTILATA MARTHA

2423007017WL019760

SHANTILATA MARTHA

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7269275663

SHANTILATA MARTHA WO BIDYADHAR MARTHA

PUNJAB NATIONAL BANK(508568)

SubTotal

2844

2844

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	OR2423007017_211023APB_FTO_674652	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	2844

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