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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:25:56 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_070923APB_FTO_500765

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-23-007-012-004/26669 (Arikma)

2423007012NRG24070920230192026

07/09/2023

BASANTI JENA

2423007012WL011121

BASANTI JENA

00078

CNRB0004136

1422

1422

Processed

10/11/2023

7324001997

MRS BASANTI JENA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-012-004/26669 (Arikma)

2423007012NRG24070920230192025

07/09/2023

Mr.Bijay kumar Jena

2423007012WL011121

Mr.Bijay kumar Jena

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7324001996

MR BIJAYA KUMAR JENA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007012_070923APB_FTO_500765	Canara Bank	CNRB0004136	KALAPATHAR	1422
2	BOLAGARH	OR2423007012_070923APB_FTO_500765	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422

Download In Excel