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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:01:34 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_271023FTO_693554

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-23-007-014-008/29838 (Sagar Gaon)

2423007014NRG24271020230246415

27/10/2023

BANSHIDHAR MUDULI

2423007014WL020710

BANSHIDHAR MUDULI

00415

SBIN0017542

237

237

Processed

11/11/2023

7390912440

MR BANSHIDHAR MUDULI

()

2

BOLAGARH

OR-23-007-014-008/31205 (Sagar Gaon)

2423007014NRG24271020230246418

27/10/2023

MANGULI MUDULI

2423007014WL020712

MANGULI MUDULI

00415

SBIN0017542

1422

1422

Processed

11/11/2023

7390912441

MANGULI MUDULI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_271023FTO_693554	State Bank of India	SBIN0017542	SAGARGAON	1659

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