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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:22:17 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_100823FTO_434650

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-23-007-012-007/27155 (Arikma)

2423007012NRG24100820230178721

10/08/2023

Prahallad Jati

2423007012WL008785

Prahallad Jati

00048

BKID0005580

1659

1659

Processed

30/08/2023

4968405766

Prahallad Jati

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-012-007/27155 (Arikma)

2423007012NRG24100820230178722

10/08/2023

Pradipta Kumar Jati

2423007012WL008785

Pradipta Kumar Jati

00415

SBIN0008214

1659

1659

Processed

30/08/2023

4968405767

MR PRADIPTA KUMAR JATI

()

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	OR2423007012_100823FTO_434650	Bank of India	BKID0005580	RAJASUNAKHALA	1659
2	BOLAGARH	OR2423007012_100823FTO_434650	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

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