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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:56:57 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007019_200224APB_FTO_1053755

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-23-007-019-003/18273 (Dhalapathar)

2423007019NRG24200220240315043

20/02/2024

BISWANATH MOHAPATRA

2423007019WL029545

BISWANATH MOHAPATRA

00415

SBIN0012042

1659

1659

Processed

10/04/2024

2800131178

BISWANATH MOHAPATRA

ODISHA GRAMYA BANK(607060)

2

BOLAGARH

OR-23-007-019-003/18273 (Dhalapathar)

2423007019NRG24200220240315044

20/02/2024

MRS RUPALI MOHAPATRA

2423007019WL029545

MRS RUPALI MOHAPATRA

00415

SBIN0012042

1659

1659

Processed

10/04/2024

2800131177

MRS RUPALI MAHAPATRA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007019_200224APB_FTO_1053755	State Bank of India	SBIN0012042	KALAPATHAR	3318

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