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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:38:11 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_280923FTO_578865

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-23-007-016-002/13705 (Kalanga)

2423007016NRG24280920230213020

28/09/2023

Ratikanta Rautaray

2423007016WL015480

Ratikanta Rautaray

00177

IOBA0001240

1185

1185

Processed

09/11/2023

7263128479

Ratikanta Rautaray

()

SubTotal

1185

1185

2

BOLAGARH

OR-23-007-016-002/13659 (Kalanga)

2423007016NRG24280920230213014

28/09/2023

Padmacharan Pradhan

2423007016WL015480

Padmacharan Pradhan

00415

SBIN0012033

1185

1185

Processed

09/11/2023

7263128480

MR PADMA CHARAN PRADHAN

()

SubTotal

1185

1185

3

BOLAGARH

OR-23-007-016-002/13703 (Kalanga)

2423007016NRG24280920230213018

28/09/2023

Saumyranjan Rautaray

2423007016WL015480

Saumyranjan Rautaray

00462

UCBA0003276

1185

1185

Processed

09/11/2023

7263128481

SOUMYARANJAN RAUTRAY

()

SubTotal

1185

1185

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007016_280923FTO_578865	Indian Overseas Bank	IOBA0001240	BHIMAPADA	1185
2	BOLAGARH	OR2423007016_280923FTO_578865	State Bank of India	SBIN0012033	KHANDAPADA	1185
3	BOLAGARH	OR2423007016_280923FTO_578865	UCO Bank	UCBA0003276	Dalaisahi	1185

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