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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:38:23 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_041123FTO_724267

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-23-007-009-014/19974 (Bankoi Desh)

2423007009NRG24041120230252723

04/11/2023

NABAKISHOR MANGARAJ

2423007009WL021692

NABAKISHOR MANGARAJ

00415

SBIN0008214

1422

1422

Processed

11/11/2023

7388770443

MR NABAKISHOR MANGARAJ

()

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-009-014/19974 (Bankoi Desh)

2423007009NRG24041120230252724

04/11/2023

OSHA MANGARAJ

2423007009WL021692

OSHA MANGARAJ

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7388770442

OSHA MANGARAJ

()

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_041123FTO_724267	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422
2	BOLAGARH	OR2423007009_041123FTO_724267	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1422

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