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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:15:14 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_240623APB_FTO_273580

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-23-007-014-010/30507 (Sagar Gaon)

2423007014NRG24240620230105839

24/06/2023

Biranchi Narayan Das

2423007014WL004309

Biranchi Narayan Das

00415

SBIN0017542

1185

1185

Processed

30/06/2023

2866872637

BIRANCHI NARAYAN DAS

INDIAN OVERSEAS BANK(508541)

2

BOLAGARH

OR-23-007-014-010/30507 (Sagar Gaon)

2423007014NRG24240620230105841

24/06/2023

PRADYUMNA KUMAR DASH

2423007014WL004309

PRADYUMNA KUMAR DASH

00415

SBIN0017542

1185

1185

Processed

30/06/2023

2866872635

PRADYUMNA KUMAR DASH

INDIA POST PAYMENTS BANK LIMITED(508528)

3

BOLAGARH

OR-23-007-014-010/30507 (Sagar Gaon)

2423007014NRG24240620230105843

24/06/2023

Rasmita Das

2423007014WL004309

Rasmita Das

00415

SBIN0017542

1185

1185

Processed

30/06/2023

2866872636

RASMITA DAS

BANK OF INDIA(508505)

4

BOLAGARH

OR-23-007-014-010/30625 (Sagar Gaon)

2423007014NRG24240620230105845

24/06/2023

Purna chandra Panda

2423007014WL004309

Purna chandra Panda

00415

SBIN0017542

1185

1185

Processed

30/06/2023

2866872638

MR PURNA CHANDRA PANDA

STATE BANK OF INDIA(508548)

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_240623APB_FTO_273580	State Bank of India	SBIN0017542	SAGARGAON	4740

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