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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:25:10 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_070923FTO_500746

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-23-007-012-004/26538 (Arikma)

2423007012NRG24070920230192017

07/09/2023

Mini Behera

2423007012WL011115

Mini Behera

00415

SBIN0002102

1659

1659

Processed

10/11/2023

7327669654

MRS MINI BEHERA

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-012-004/26538 (Arikma)

2423007012NRG24070920230192016

07/09/2023

Babuli Behera

2423007012WL011115

Babuli Behera

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7327669653

Babuli Behera

()

SubTotal

1659

1659

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_070923FTO_500746	State Bank of India	SBIN0002102	PIPLI	1659
2	BOLAGARH	OR2423007012_070923FTO_500746	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1659

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