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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:19:35 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_201023FTO_673734

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-23-007-015-005/30978 (Khanguria)

2423007000NRG24201020230240148

20/10/2023

Buli Swain

2423007WL019711

Buli Swain

00177

IOBA0001057

1659

1659

Processed

09/11/2023

7269122342

Buli Swain

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-015-003/111755 (Khanguria)

2423007000NRG24201020230240132

20/10/2023

Pujarani Swain

2423007WL019711

Pujarani Swain

00415

SBIN0008214

1659

1659

Processed

09/11/2023

7269122343

MRS PUJARANI SWAIN

()

SubTotal

1659

1659

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	OR2423007_201023FTO_673734	Indian Overseas Bank	IOBA0001057	BOLGARH	1659
2	BOLAGARH	OR2423007_201023FTO_673734	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

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