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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:00:53 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007019_070823APB_FTO_424452

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-23-007-019-003/18102 (Dhalapathar)

2423007019NRG24070820230175668

07/08/2023

NARAYAN BEHERA

2423007019WL008326

NARAYAN BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4968881594

NARAYAN BEHERA

ODISHA GRAMYA BANK(607060)

2

BOLAGARH

OR-23-007-019-003/18162 (Dhalapathar)

2423007019NRG24070820230175670

07/08/2023

SURYAKANTI SAHOO

2423007019WL008326

SURYAKANTI SAHOO

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4968881593

MRS SURYAKANTI SAHOO

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_070823APB_FTO_424452	Odisha Gramya Bank	IOBA0ROGB01	DHALAPATHAR	3318

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