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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:07:11 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_270423FTO_55689

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-23-007-013-001/27371 (PatapurSasan)

2423007013NRG24270420230013325

27/04/2023

PRAHALAD PARIDA

2423007013WL000635

PRAHALAD PARIDA

00415

SBIN0012042

1185

1185

Processed

11/05/2023

1439697772

MR PRAHALAD PARIDA

()

2

BOLAGARH

OR-23-007-013-001/31110 (PatapurSasan)

2423007013NRG24270420230013328

27/04/2023

Suryakanta Swain

2423007013WL000635

Suryakanta Swain

00415

SBIN0012042

1185

1185

Processed

11/05/2023

1439697771

SHRI SURYAKANT SWAIN

()

SubTotal

2370

2370

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	OR2423007013_270423FTO_55689	State Bank of India	SBIN0012042	KALAPATHAR	2370

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