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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:51:51 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_200923APB_FTO_546659

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-23-007-003-001/31181 (Pichukuli)

2423007003NRG24200920230202156

20/09/2023

EASMITA SAHOO

2423007003WL013466

EASMITA SAHOO

00048

BKID0005580

1659

1659

Processed

09/11/2023

7263560294

RASMITA SAHOO

BANK OF INDIA(508505)

2

BOLAGARH

OR-23-007-003-001/31181 (Pichukuli)

2423007003NRG24200920230202155

20/09/2023

MANORANJANA SAHOO

2423007003WL013466

MANORANJANA SAHOO

00048

BKID0005580

1659

1659

Processed

09/11/2023

7263560293

MANORANJANA SAHOO

ODISHA GRAMYA BANK(607060)

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	OR2423007003_200923APB_FTO_546659	Bank of India	BKID0005580	RAJASUNAKHALA	3318

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