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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:37:23 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_310823APB_FTO_488167

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-23-007-009-009/19549 (Bankoi Desh)

2423007009NRG24310820230190581

31/08/2023

Kober Pradhan

2423007009WL010768

Kober Pradhan

00415

SBIN0008214

1422

1422

Processed

09/11/2023

7268868956

Kober Pradhan

ODISHA GRAMYA BANK(607060)

2

BOLAGARH

OR-23-007-009-009/19549 (Bankoi Desh)

2423007009NRG24310820230190582

31/08/2023

Manjulata Pradhan

2423007009WL010768

Manjulata Pradhan

00415

SBIN0008214

1422

1422

Processed

09/11/2023

7268868955

Manjulata Pradhan

ODISHA GRAMYA BANK(607060)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007009_310823APB_FTO_488167	State Bank of India	SBIN0008214	RAJSUNAKHALA	2844

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