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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:31:40 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007010_030823FTO_408398

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-23-007-010-002/20215 (Asaraladal)

2423007010NRG24030820230170600

03/08/2023

Sadhu Pabansingh

2423007010WL007596

Sadhu Pabansingh

00415

SBIN0008214

948

948

Processed

31/08/2023

4976214149

MR SADHU PABANSINGH

()

2

BOLAGARH

OR-23-007-010-005/30945 (Asaraladal)

2423007010NRG24030820230170609

03/08/2023

Nibas Pradhan

2423007010WL007596

Nibas Pradhan

00415

SBIN0008214

948

948

Processed

31/08/2023

4976214150

MR NIBAS PRADHAN

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007010_030823FTO_408398	State Bank of India	SBIN0008214	RAJSUNAKHALA	1896

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