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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:53:22 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_310523APB_FTO_176113

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-23-007-013-001/27436 (PatapurSasan)

2423007013NRG24310520230062195

31/05/2023

JHUMPURI DEI

2423007013WL002600

JHUMPURI DEI

00415

SBIN0012042

1659

1659

Processed

10/06/2023

2399094382

MRS JHUMPURI DEI

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-013-001/27436 (PatapurSasan)

2423007013NRG24310520230062196

31/05/2023

Mamas Kumar Nayak

2423007013WL002600

Mamas Kumar Nayak

00415

SBIN0012042

1659

1659

Processed

10/06/2023

2399094383

MANAS KUMAR NAIK

CANARA BANK(508532)

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	OR2423007013_310523APB_FTO_176113	State Bank of India	SBIN0012042	KALAPATHAR	3318

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