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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:09:27 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_170823APB_FTO_469937

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-23-007-002-009/2515 (Kadaba)

2423007002NRG24170820230187509

17/08/2023

PRASANNA KUMAR SAHOO

2423007002WL010228

PRASANNA KUMAR SAHOO

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4972066615

PRASANNA KUMAR SAHOO

AXIS BANK(607153)

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-002-009/2515 (Kadaba)

2423007002NRG24170820230187508

17/08/2023

Sabitri Sahoo

2423007002WL010228

Sabitri Sahoo

00462

UCBA0001733

1422

1422

Processed

30/08/2023

4972066614

SABITRI SAHOO

UCO BANK(607066)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_170823APB_FTO_469937	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422
2	BOLAGARH	OR2423007002_170823APB_FTO_469937	UCO Bank	UCBA0001733	BEGUNIA	1422

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