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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:09:00 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_080823APB_FTO_429495

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-23-007-016-009/14263 (Kalanga)

2423007016NRG24070820230176091

08/08/2023

Jagannath Sethi

2423007016WL008390

Jagannath Sethi

00177

IOBA0001240

1659

1659

Processed

30/08/2023

4968956252

Mr. JAGANNATH SETHY

CENTRAL BANK OF INDIA(607115)

2

BOLAGARH

OR-23-007-016-009/14263 (Kalanga)

2423007016NRG24070820230176092

08/08/2023

Jjunu Sethi

2423007016WL008390

Jjunu Sethi

00177

IOBA0001240

1659

1659

Processed

30/08/2023

4968956251

JHUNU SETHI

UCO BANK(607066)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007016_080823APB_FTO_429495	Indian Overseas Bank	IOBA0001240	BHIMAPADA	3318

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