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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:30:08 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_240723FTO_371749

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-23-007-001-009/612 (Gopalpur)

2423007001NRG24240720230156159

24/07/2023

Basanti Nayak

2423007001WL006423

Basanti Nayak

00354

PUNB0277400

1422

1422

Processed

30/08/2023

4973602324

Basanti Nayak

()

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-001-009/31114 (Gopalpur)

2423007001NRG24240720230156155

24/07/2023

Ragunath Nayak

2423007001WL006423

Ragunath Nayak

00415

SBIN0008214

1422

1422

Processed

31/08/2023

4973602325

MR RAGHUNATH NAYAK

()

SubTotal

1422

1422

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	OR2423007001_240723FTO_371749	Punjab National Bank	PUNB0277400	TALATUMBA	1422
2	BOLAGARH	OR2423007001_240723FTO_371749	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422

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