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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:21:59 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_071223FTO_857961

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-23-007-014-010/31177 (Sagar Gaon)

2423007014NRG24071220230279733

07/12/2023

Rajani Dash

2423007014WL025208

Rajani Dash

00415

SBIN0017542

1422

1422

Processed

29/02/2024

1104021290

MRS RAJANI DASH

()

2

BOLAGARH

OR-23-007-014-010/31179 (Sagar Gaon)

2423007014NRG24071220230279735

07/12/2023

Pratima Pradhan

2423007014WL025208

Pratima Pradhan

00415

SBIN0017542

1422

1422

Processed

29/02/2024

1104021289

MRS PRATIMA PRADHAN

()

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	OR2423007014_071223FTO_857961	State Bank of India	SBIN0017542	SAGARGAON	2844

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