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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:28:15 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_080523APB_FTO_93103

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-23-007-003-003/4323 (Pichukuli)

2423007003NRG24080520230026969

08/05/2023

Santilata Sangramsingh

2423007003WL001200

Santilata Sangramsingh

00048

BKID0005580

1422

1422

Processed

12/05/2023

1494955294

SANTILATA SANGRAMSINGH

BANK OF INDIA(508505)

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-003-003/4323 (Pichukuli)

2423007003NRG24080520230026968

08/05/2023

Ananta Sangramsingh

2423007003WL001200

Ananta Sangramsingh

00415

SBIN0008214

1422

1422

Processed

12/05/2023

1494955295

MR ANANTA SANGRAMSINGH

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

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	OR2423007003_080523APB_FTO_93103	Bank of India	BKID0005580	RAJASUNAKHALA	1422
2	BOLAGARH	OR2423007003_080523APB_FTO_93103	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422

Download In Excel