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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:32:06 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_030823FTO_408980

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-23-007-012-004/26697 (Arikma)

2423007012NRG24030820230170433

03/08/2023

LACHHAMAN SINGH

2423007012WL007562

LACHHAMAN SINGH

00415

SBIN0012042

1659

1659

Processed

30/08/2023

4969968571

MR LACHHAMAN SINGH

()

2

BOLAGARH

OR-23-007-012-004/26697 (Arikma)

2423007012NRG24030820230170434

03/08/2023

Puspalata Singh

2423007012WL007562

Puspalata Singh

00415

SBIN0012042

1659

1659

Processed

30/08/2023

4969968572

MRS PUSPALATA SINGH

()

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	OR2423007012_030823FTO_408980	State Bank of India	SBIN0012042	KALAPATHAR	3318

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