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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:51:50 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_230923APB_FTO_562599

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-23-007-015-007/11141915 (Khanguria)

2423007015NRG24230920230208053

23/09/2023

Brahmananda Panda

2423007015WL014457

Brahmananda Panda

00415

SBIN0008214

1659

1659

Processed

10/11/2023

7272504241

BRAHMANANDA PANDA

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-015-007/11141915 (Khanguria)

2423007015NRG24230920230208051

23/09/2023

Narayan Panda

2423007015WL014457

Narayan Panda

00415

SBIN0008214

1659

1659

Processed

10/11/2023

7272504239

NARAYAN PANDA

STATE BANK OF INDIA(508548)

3

BOLAGARH

OR-23-007-015-007/11141915 (Khanguria)

2423007015NRG24230920230208052

23/09/2023

santilata Panda

2423007015WL014457

santilata Panda

00415

SBIN0008214

1659

1659

Processed

10/11/2023

7272504240

MRS SANTILATA PANDA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007015_230923APB_FTO_562599	State Bank of India	SBIN0008214	RAJSUNAKHALA	4977

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