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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:50:49 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_101023APB_FTO_624297

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-23-007-009-006/19346 (Bankoi Desh)

2423007009NRG24101020230226513

10/10/2023

Halu Pradhan

2423007009WL017647

Halu Pradhan

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7331693431

MR HALU PRADHAN

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-009-006/19382 (Bankoi Desh)

2423007009NRG24101020230226514

10/10/2023

Tun Pradhan

2423007009WL017647

Tun Pradhan

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7331693432

MR TUN PRADHAN

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	OR2423007009_101023APB_FTO_624297	State Bank of India	SBIN0008214	RAJSUNAKHALA	2844

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