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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:02:31 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007011_170823FTO_468439

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-23-007-011-003/25590 (Gediapali)

2423007011NRG24170820230187258

17/08/2023

SANTOSH KUMAR PANIGRAHI

2423007011WL010161

SANTOSH KUMAR PANIGRAHI

00045

BARB0GEDIAP

1659

1659

Processed

30/08/2023

4973579531

SANTOSH KUMAR PANIGRAHI

()

2

BOLAGARH

OR-23-007-011-003/25590 (Gediapali)

2423007011NRG24170820230187259

17/08/2023

SMITABALA PANIGRAHI

2423007011WL010161

SMITABALA PANIGRAHI

00045

BARB0GEDIAP

1659

1659

Processed

30/08/2023

4973579532

SMITABALA PANIGRAHI

()

SubTotal

3318

3318

3

BOLAGARH

OR-23-007-011-003/25590 (Gediapali)

2423007011NRG24170820230187260

17/08/2023

SANDHYARANI TRIPATH

2423007011WL010161

SANDHYARANI TRIPATH

00078

CNRB0004136

1659

1659

Processed

30/08/2023

4973579533

SANDHYARANI TRIPATH

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007011_170823FTO_468439	Bank of Baroda	BARB0GEDIAP	GEDIAPALLI	3318
2	BOLAGARH	OR2423007011_170823FTO_468439	Canara Bank	CNRB0004136	KALAPATHAR	1659

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