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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:39:56 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_260723APB_FTO_383124

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-23-007-008-002/31112 (Badakumari)

2423007008NRG24260720230160933

26/07/2023

Bishnu Charan Rout

2423007008WL006685

Bishnu Charan Rout

00415

SBIN0008214

1185

1185

Processed

30/08/2023

4978207623

MR BISHNU CHARAN ROUT

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-008-002/31113 (Badakumari)

2423007008NRG24260720230160934

26/07/2023

Pinki Samantara

2423007008WL006685

Pinki Samantara

00415

SBIN0008214

1185

1185

Processed

30/08/2023

4978207624

PINKI SAMANTARA

BANK OF INDIA(508505)

3

BOLAGARH

OR-23-007-008-003/21368 (Badakumari)

2423007008NRG24260720230160935

26/07/2023

Suraj Khan

2423007008WL006685

Suraj Khan

00415

SBIN0008214

1185

1185

Processed

30/08/2023

4978207625

MR SURAJ KHAN

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007008_260723APB_FTO_383124	State Bank of India	SBIN0008214	RAJSUNAKHALA	3555

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