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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:01:12 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_070923FTO_502282

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-23-007-017-001/15091 (Sanapadar)

2423007017NRG24070920230192348

07/09/2023

Bhagiarathi Sahoo

2423007017WL011242

Bhagiarathi Sahoo

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7324556998

Bhagiarathi Sahoo

()

2

BOLAGARH

OR-23-007-017-001/153334 (Sanapadar)

2423007017NRG24070920230192349

07/09/2023

PRASHANT KUMAR SAHOO

2423007017WL011242

PRASHANT KUMAR SAHOO

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7324556997

PRASHANT KUMAR SAHOO

()

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	OR2423007017_070923FTO_502282	Odisha Gramya Bank	IOBA0ROGB01	RAJSUNAKHALA	3318

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