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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:33:23 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_280923FTO_578665

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-23-007-003-004/4480 (Pichukuli)

2423007003NRG24270920230212110

28/09/2023

Dillip kumar Sethi

2423007003WL015285

Dillip kumar Sethi

00048

BKID0005580

1659

1659

Processed

09/11/2023

7259737399

Dillip kumar Sethi

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-003-004/4480 (Pichukuli)

2423007003NRG24270920230212109

28/09/2023

Birasena sethi

2423007003WL015285

Birasena sethi

00415

SBIN0008214

1659

1659

Processed

09/11/2023

7259737398

MR BIRASEN SETHI

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_280923FTO_578665	Bank of India	BKID0005580	RAJASUNAKHALA	1659
2	BOLAGARH	OR2423007003_280923FTO_578665	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

Download In Excel