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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:34:04 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_130923APB_FTO_523284

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-23-007-018-007/17413 (Manibandha)

2423007018NRG24130920230196640

13/09/2023

Ami behera

2423007018WL012286

Ami behera

00415

SBIN0012042

1659

1659

Rejected

09/11/2023

7260182707

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-018-007/17423 (Manibandha)

2423007018NRG24130920230196641

13/09/2023

Amara Behera

2423007018WL012286

Amara Behera

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7260182708

Amara Behera

ODISHA GRAMYA BANK(607060)

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	OR2423007018_130923APB_FTO_523284	State Bank of India	SBIN0012042	KALAPATHAR	1659
2	BOLAGARH	OR2423007018_130923APB_FTO_523284	Odisha Gramya Bank	IOBA0ROGB01	DHALAPATHAR	1659

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