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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:27:57 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_101123APB_FTO_747061

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-23-007-012-005/26847 (Arikma)

2423007012NRG24101120230257257

10/11/2023

Patitapaban Palei

2423007012WL022450

Patitapaban Palei

00415

SBIN0017542

1659

1659

Processed

24/11/2023

7964708066

MR PATITAPABAN PALEI

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-012-005/26847 (Arikma)

2423007012NRG24101120230257258

10/11/2023

Suresh Palei

2423007012WL022450

Suresh Palei

00415

SBIN0017542

1659

1659

Processed

24/11/2023

7964708065

SURESH PALEI

STATE BANK OF INDIA(508548)

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	OR2423007012_101123APB_FTO_747061	State Bank of India	SBIN0017542	SAGARGAON	3318

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