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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:17:24 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010_070823FTO_423721

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

KHORDHA

OR-23-010-001-001/26662 (Narangarh)

2423010000NRG24070820230174139

07/08/2023

DHIREJ KUMAR BADAJENA

2423010WL008140

DHIREJ KUMAR BADAJENA

00048

BKID0005128

1422

1422

Processed

30/08/2023

4970027907

DHIREJ KUMAR BADAJENA

()

SubTotal

1422

1422

2

KHORDHA

OR-23-010-001-001/27213 (Narangarh)

2423010000NRG24070820230174147

07/08/2023

NIRMALA PAIKARAY

2423010WL008140

NIRMALA PAIKARAY

00415

SBIN0012024

1422

1422

Processed

30/08/2023

4970027906

MR NIRMAL PAIKARAY

()

SubTotal

1422

1422

3

KHORDHA

OR-23-010-001-001/26605 (Narangarh)

2423010000NRG24070820230174132

07/08/2023

MAMATA SUNDARAY

2423010WL008140

MAMATA SUNDARAY

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4970027905

MAMATA SUNDARAY

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010_070823FTO_423721	Bank of India	BKID0005128	MALIPADA	1422
2	KHORDHA	OR2423010_070823FTO_423721	State Bank of India	SBIN0012024	DUMDUMA	1422
3	KHORDHA	OR2423010_070823FTO_423721	Odisha Gramya Bank	IOBA0ROGB01	NARANGARH	1422

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