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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:58:05 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_080823APB_FTO_429410

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-23-007-017-001/153423 (Sanapadar)

2423007017NRG24080820230177191

08/08/2023

NILAKANTHA BALIARSINGH

2423007017WL008594

NILAKANTHA BALIARSINGH

00415

SBIN0008214

474

474

Processed

30/08/2023

4968916402

MR NILAKANTHA BALIARSINGH

STATE BANK OF INDIA(508548)

SubTotal

474

474

2

BOLAGARH

OR-23-007-017-001/15051 (Sanapadar)

2423007017NRG24080820230177190

08/08/2023

Rahash Sahoo

2423007017WL008594

Rahash Sahoo

00654

IOBA0ROGB01

474

474

Processed

30/08/2023

4968916401

Rahash Sahoo

ODISHA GRAMYA BANK(607060)

SubTotal

474

474

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007017_080823APB_FTO_429410	State Bank of India	SBIN0008214	RAJSUNAKHALA	474
2	BOLAGARH	OR2423007017_080823APB_FTO_429410	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	474

Download In Excel