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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:29:06 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_030823APB_FTO_409139

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-23-007-012-004/26534 (Arikma)

2423007012NRG24030820230171154

03/08/2023

Kumar Deuri

2423007012WL007631

Kumar Deuri

00045

BARB0GEDIAP

1659

1659

Processed

30/08/2023

4970077430

MR KUMAR DEURI

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-012-004/26534 (Arikma)

2423007012NRG24030820230171155

03/08/2023

Panchei Dei

2423007012WL007631

Panchei Dei

00415

SBIN0008214

1659

1659

Processed

30/08/2023

4970077429

MRS PANCHEI DEI

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007012_030823APB_FTO_409139	Bank of Baroda	BARB0GEDIAP	GEDIAPALLI	1659
2	BOLAGARH	OR2423007012_030823APB_FTO_409139	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

Download In Excel