Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:22 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_030823FTO_409041
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-23-007-012-004/26677
(Arikma)
2423007012NRG24030820230170449 03/08/2023 Raghunath Parida 2423007012WL007567 Raghunath Parida 00415 SBIN0008214 1659 1659 Processed 31/08/2023 4971667969 MR RAGHUNATHPARIDA PARIDA ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-012-004/26677
(Arikma)
2423007012NRG24030820230170447 03/08/2023 Bijaya Kumar Parida 2423007012WL007567 Bijaya Kumar Parida 00415 SBIN0012042 1659 1659 Processed 31/08/2023 4971667970 MR BIJAYA KUMAR PARIDA ()
3 BOLAGARH OR-23-007-012-004/26677
(Arikma)
2423007012NRG24030820230170448 03/08/2023 Shantilata Parida 2423007012WL007567 Shantilata Parida 00415 SBIN0012042 1659 1659 Processed 31/08/2023 4971667971 MRS SHANTILATA PARIDA ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_030823FTO_409041 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
2 BOLAGARH OR2423007012_030823FTO_409041 State Bank of India SBIN0012042 KALAPATHAR 3318

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