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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:03:11 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_260723FTO_383128

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-23-007-019-002/31185 (Dhalapathar)

2423007000NRG24260720230160800

26/07/2023

DHIREN KUMAR SAHOO

2423007WL006667

DHIREN KUMAR SAHOO

00078

CNRB0004136

1185

1185

Processed

31/08/2023

4980034245

DHIREN KUMAR SAHOO

()

SubTotal

1185

1185

2

BOLAGARH

OR-23-007-019-002/31183 (Dhalapathar)

2423007000NRG24260720230160798

26/07/2023

NIRANJAN NAYAK

2423007WL006667

NIRANJAN NAYAK

00415

SBIN0012042

1185

1185

Processed

31/08/2023

4980034246

NIRANJAN NAYAK

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_260723FTO_383128	Canara Bank	CNRB0004136	KALAPATHAR	1185
2	BOLAGARH	OR2423007_260723FTO_383128	State Bank of India	SBIN0012042	KALAPATHAR	1185

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