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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:12:40 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_070823APB_FTO_423092

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-23-007-009-006/19398 (Bankoi Desh)

2423007009NRG24070820230174968

07/08/2023

Nanda Kishor Baral

2423007009WL008226

Nanda Kishor Baral

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4968865502

MR NANDAKISHORA BARAD

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-009-006/19398 (Bankoi Desh)

2423007009NRG24070820230174969

07/08/2023

JAYANTI BARAL

2423007009WL008226

JAYANTI BARAL

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4968865501

JAYANTI BARAL

ODISHA GRAMYA BANK(607060)

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	OR2423007009_070823APB_FTO_423092	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422
2	BOLAGARH	OR2423007009_070823APB_FTO_423092	Odisha Gramya Bank	IOBA0ROGB01	GANDAMUNDA	1422

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