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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:38:37 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_290823FTO_482950

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-23-007-012-004/26669 (Arikma)

2423007012NRG24290820230188950

29/08/2023

Anil Kumar Jena

2423007012WL010430

Anil Kumar Jena

00078

CNRB0004136

1659

1659

Processed

09/11/2023

7268747148

Anil Kumar Jena

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-012-004/26667 (Arikma)

2423007012NRG24290820230188946

29/08/2023

Krushna Chandra Jena

2423007012WL010430

Krushna Chandra Jena

00415

SBIN0012042

1659

1659

Processed

09/11/2023

7268747149

MR KRUSHNA CHANDRA JENA

()

3

BOLAGARH

OR-23-007-012-004/26667 (Arikma)

2423007012NRG24290820230188947

29/08/2023

Mamata Jena

2423007012WL010430

Mamata Jena

00415

SBIN0012042

1659

1659

Processed

09/11/2023

7268747150

MRS MAMATA JENA

()

SubTotal

3318

3318

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	OR2423007012_290823FTO_482950	Canara Bank	CNRB0004136	KALAPATHAR	1659
2	BOLAGARH	OR2423007012_290823FTO_482950	State Bank of India	SBIN0012042	KALAPATHAR	3318

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