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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:36:18 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_290723FTO_394076

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-23-007-017-003/153545 (Sanapadar)

2423007017NRG24180720230148823

29/07/2023

MANOJ KUMAR SUBUDHI

2423007WL0006087

MANOJ KUMAR SUBUDHI

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4973544331

MANOJ KUMAR SUBUDHI

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-017-002/15157 (Sanapadar)

2423007017NRG24180720230148824

29/07/2023

RAMESH CHOUDHURY

2423007WL0006087

RAMESH CHOUDHURY

00468

UBIN0813737

474

474

Processed

30/08/2023

4973544332

RAMESH CHOUDHURY

()

SubTotal

474

474

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007017_290723FTO_394076	Punjab National Bank	PUNB0277400	TALATUMBA	1659
2	BOLAGARH	OR2423007017_290723FTO_394076	Union Bank of India	UBIN0813737	KHURDA	474

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