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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:57:57 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_140923APB_FTO_528971

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-23-007-016-012/14588 (Kalanga)

2423007016NRG24140920230197972

14/09/2023

Sanjulata Sahoo

2423007016WL012624

Sanjulata Sahoo

00177

IOBA0001240

1659

1659

Processed

09/11/2023

7263214235

SANJULATA SAHOO

HDFC BANK LTD(607152)

2

BOLAGARH

OR-23-007-016-012/14588 (Kalanga)

2423007016NRG24140920230197971

14/09/2023

Susanta ku Sahoo

2423007016WL012624

Susanta ku Sahoo

00177

IOBA0001240

1659

1659

Processed

09/11/2023

7263214236

SUSHANTA KUMAR SAHOO

INDIAN OVERSEAS BANK(508541)

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	OR2423007016_140923APB_FTO_528971	Indian Overseas Bank	IOBA0001240	BHIMAPADA	3318

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