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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:56:09 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_280523FTO_165092

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-23-007-002-006/30979 (Kadaba)

2423007002NRG24280520230056527

28/05/2023

MAMATA NAIK

2423007002WL002386

MAMATA NAIK

00354

PUNB0277400

1185

1185

Processed

10/06/2023

2397915218

MAMATA NAIK

()

SubTotal

1185

1185

2

BOLAGARH

OR-23-007-002-007/2827 (Kadaba)

2423007002NRG24280520230056511

28/05/2023

RUPA NAYAK

2423007002WL002385

RUPA NAYAK

00415

SBIN0008214

237

237

Processed

10/06/2023

2397915219

MRS RUPA NAYAK

()

SubTotal

237

237

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_280523FTO_165092	Punjab National Bank	PUNB0277400	TALATUMBA	1185
2	BOLAGARH	OR2423007002_280523FTO_165092	State Bank of India	SBIN0008214	RAJSUNAKHALA	237

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