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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:47:32 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_100723APB_FTO_322834

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-23-007-014-010/30507 (Sagar Gaon)

2423007014NRG24090720230131978

10/07/2023

Biranchi Narayan Das

2423007014WL005353

Biranchi Narayan Das

00415

SBIN0017542

711

711

Processed

30/08/2023

4965898587

BIRANCHI NARAYAN DAS

INDIAN OVERSEAS BANK(508541)

2

BOLAGARH

OR-23-007-014-010/30507 (Sagar Gaon)

2423007014NRG24090720230131980

10/07/2023

PRADYUMNA KUMAR DASH

2423007014WL005353

PRADYUMNA KUMAR DASH

00415

SBIN0017542

711

711

Processed

30/08/2023

4965898585

PRADYUMNA KUMAR DASH

INDIA POST PAYMENTS BANK LIMITED(508528)

3

BOLAGARH

OR-23-007-014-010/30507 (Sagar Gaon)

2423007014NRG24090720230131982

10/07/2023

Rasmita Das

2423007014WL005353

Rasmita Das

00415

SBIN0017542

711

711

Processed

30/08/2023

4965898586

RASMITA DAS

BANK OF INDIA(508505)

4

BOLAGARH

OR-23-007-014-010/30625 (Sagar Gaon)

2423007014NRG24090720230131984

10/07/2023

Purna chandra Panda

2423007014WL005353

Purna chandra Panda

00415

SBIN0017542

711

711

Processed

30/08/2023

4965898588

MR PURNA CHANDRA PANDA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

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	OR2423007014_100723APB_FTO_322834	State Bank of India	SBIN0017542	SAGARGAON	2844

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