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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:22:00 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_260723APB_FTO_379953

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-23-007-018-002/30964 (Manibandha)

2423007018NRG24260720230160219

26/07/2023

Samir Behera

2423007018WL006630

Samir Behera

00415

SBIN0008214

1659

1659

Processed

31/08/2023

4980075938

MR SAMIR BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-018-002/30964 (Manibandha)

2423007018NRG24260720230160220

26/07/2023

Soudamini Behera

2423007018WL006630

Soudamini Behera

00462

UCBA0003150

1659

1659

Processed

31/08/2023

4980075937

Saudamini Behera

BANK OF BARODA(606985)

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	OR2423007018_260723APB_FTO_379953	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659
2	BOLAGARH	OR2423007018_260723APB_FTO_379953	UCO Bank	UCBA0003150	POKHARIPUT	1659

Download In Excel