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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:42:30 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_290723FTO_394057

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-23-007-017-004/153328 (Sanapadar)

2423007017NRG24280720230164114

29/07/2023

SHYAMAGHN BARAL

2423007017WL006997

SHYAMAGHN BARAL

00415

SBIN0008214

1659

1659

Processed

31/08/2023

4976152257

MR SHYAMAGHAN BARAL

()

2

BOLAGARH

OR-23-007-017-004/153426 (Sanapadar)

2423007017NRG24280720230164118

29/07/2023

ASHISH KUMAR JENA

2423007017WL006997

ASHISH KUMAR JENA

00415

SBIN0008214

1659

1659

Processed

31/08/2023

4976152258

MR ASHISH KUMAR 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	OR2423007017_290723FTO_394057	State Bank of India	SBIN0008214	RAJSUNAKHALA	3318

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