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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:51:49 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_160823APB_FTO_460379

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-23-007-003-002/4033 (Pichukuli)

2423007003NRG24160820230184610

16/08/2023

Makunda Martha

2423007003WL009691

Makunda Martha

00415

SBIN0000116

1659

1659

Processed

30/08/2023

4976498357

MR MUKUNDA MARTHA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-003-002/3997 (Pichukuli)

2423007003NRG24160820230184609

16/08/2023

Madhab sundara

2423007003WL009691

Madhab sundara

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4976498356

MR MADHAB SUNDARAY

STATE BANK OF INDIA(508548)

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	OR2423007003_160823APB_FTO_460379	State Bank of India	SBIN0000116	KHURDA	1659
2	BOLAGARH	OR2423007003_160823APB_FTO_460379	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	1659

Download In Excel