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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:55:19 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007010_281023APB_FTO_697684

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-23-007-010-007/20783 (Asaraladal)

2423007010NRG24281020230247421

28/10/2023

Dhaneswar Mohapatra

2423007010WL020858

Dhaneswar Mohapatra

00415

SBIN0008214

1659

1659

Processed

09/11/2023

7276236645

Dhaneswar Mohapatra

ODISHA GRAMYA BANK(607060)

2

BOLAGARH

OR-23-007-010-007/20783 (Asaraladal)

2423007010NRG24281020230247420

28/10/2023

Prabati Rana

2423007010WL020858

Prabati Rana

00415

SBIN0008214

1659

1659

Processed

10/11/2023

7276236643

MRS PARBATI RANA

STATE BANK OF INDIA(508548)

3

BOLAGARH

OR-23-007-010-007/31030 (Asaraladal)

2423007010NRG24281020230247423

28/10/2023

MANORANJAN RANA

2423007010WL020858

MANORANJAN RANA

00415

SBIN0008214

1659

1659

Processed

09/11/2023

7276236644

MANORANJAN RANA

ODISHA GRAMYA BANK(607060)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007010_281023APB_FTO_697684	State Bank of India	SBIN0008214	RAJSUNAKHALA	4977

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