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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:30:04 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_240923FTO_564435

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-23-007-006-001/40197 (Fasioda)

2423007006NRG24240920230208711

24/09/2023

Banambar Swain

2423007006WL014575

Banambar Swain

00415

SBIN0008214

1659

1659

Processed

09/11/2023

7272990402

MR BANAMBAR SWAIN

()

2

BOLAGARH

OR-23-007-006-001/40197 (Fasioda)

2423007006NRG24240920230208712

24/09/2023

Runi Swain

2423007006WL014575

Runi Swain

00415

SBIN0008214

1659

1659

Processed

09/11/2023

7272990401

MRS RUNI SWAIN

()

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	OR2423007006_240923FTO_564435	State Bank of India	SBIN0008214	RAJSUNAKHALA	3318

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