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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:19:28 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_251123FTO_811345

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-23-007-008-015/23406 (Badakumari)

2423007008NRG24251120230271315

25/11/2023

Kartik Jena

2423007008WL024276

Kartik Jena

00415

SBIN0008214

1659

1659

Processed

01/01/2024

9008808689

MR KARTTIK JENA

()

2

BOLAGARH

OR-23-007-008-015/23406 (Badakumari)

2423007008NRG24251120230271316

25/11/2023

Sushama Jena

2423007008WL024276

Sushama Jena

00415

SBIN0008214

1659

1659

Processed

01/01/2024

9008808690

MRS SUSHAMA JENA

()

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	OR2423007008_251123FTO_811345	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659
2	BOLAGARH	OR2423007008_251123FTO_811345	State Bank of India	SBIN0008214	SBIRAJSUNAKHALA	1659

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