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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:47:19 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_051023APB_FTO_606548

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-23-007-017-005/153230 (Sanapadar)

2423007017NRG24031020230219205

05/10/2023

Kahnu charan Sahoo

2423007017WL016467

Kahnu charan Sahoo

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7325193428

MR KANHU CHARAN SAHOO

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-017-005/16216 (Sanapadar)

2423007017NRG24031020230219207

05/10/2023

Sukanti Sahoo

2423007017WL016467

Sukanti Sahoo

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7325193426

MRS SUKANTI SAHOO

STATE BANK OF INDIA(508548)

3

BOLAGARH

OR-23-007-017-005/16260 (Sanapadar)

2423007017NRG24031020230219208

05/10/2023

Chittaranjan Naik

2423007017WL016467

Chittaranjan Naik

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7325193427

MR CHITTARANJAN NAYAK

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007017_051023APB_FTO_606548	State Bank of India	SBIN0008214	RAJSUNAKHALA	4266

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