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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:16:19 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_270923APB_FTO_578007

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-23-007-017-001/153271 (Sanapadar)

2423007017NRG24260920230211087

27/09/2023

SOMANATH MUDULI

2423007017WL015016

SOMANATH MUDULI

00048

BKID0005580

1422

1422

Processed

09/11/2023

7263180718

SOMANATH MUDULI

ODISHA GRAMYA BANK(607060)

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-017-001/153271 (Sanapadar)

2423007017NRG24260920230211088

27/09/2023

SASMITA PRADHAN

2423007017WL015016

SASMITA PRADHAN

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7263180717

MRS SASMITA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007017_270923APB_FTO_578007	Bank of India	BKID0005580	RAJASUNAKHALA	1422
2	BOLAGARH	OR2423007017_270923APB_FTO_578007	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422

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