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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:57:51 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_270923APB_FTO_575243

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-23-007-009-005/19209 (Bankoi Desh)

2423007009NRG24270920230211551

27/09/2023

BABULI PRADHAN

2423007009WL015141

BABULI PRADHAN

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7263461839

MR BABULI PRADHAN

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-009-005/19209 (Bankoi Desh)

2423007009NRG24270920230211552

27/09/2023

Sabitri Pradhan

2423007009WL015141

Sabitri Pradhan

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7263461840

MRS SABITRI PRADHAN

STATE BANK OF INDIA(508548)

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	OR2423007009_270923APB_FTO_575243	State Bank of India	SBIN0008214	RAJSUNAKHALA	2844

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