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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:20:39 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_140823APB_FTO_447454

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-23-007-008-014/23123 (Badakumari)

2423007008NRG24140820230181208

14/08/2023

Dibakar Paikaray

2423007008WL009199

Dibakar Paikaray

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4972350892

MR DIBAKAR PAIKARAY

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-008-014/23154 (Badakumari)

2423007008NRG24140820230181209

14/08/2023

Sukanta Parida

2423007008WL009199

Sukanta Parida

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4972350890

MASTER SUKANTA PARIDA

STATE BANK OF INDIA(508548)

3

BOLAGARH

OR-23-007-008-014/31169 (Badakumari)

2423007008NRG24140820230181211

14/08/2023

Umakanta Mangaraj

2423007008WL009199

Umakanta Mangaraj

00415

SBIN0008214

1422

1422

Processed

30/08/2023

4972350891

UMAKANTA MANGARAJ

CANARA BANK(508532)

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007008_140823APB_FTO_447454	State Bank of India	SBIN0008214	RAJSUNAKHALA	4266

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