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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:17:27 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_311023FTO_707276

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-23-007-008-003/21341 (Badakumari)

2423007008NRG24311020230249610

31/10/2023

Biswajit Nayak

2423007008WL021159

Biswajit Nayak

00415

SBIN0008214

1185

1185

Processed

11/11/2023

7388279668

MASTER BISWAJIT NAYAK

()

2

BOLAGARH

OR-23-007-008-003/21345 (Badakumari)

2423007008NRG24311020230249611

31/10/2023

Ajaya Kumar Samantaray

2423007008WL021159

Ajaya Kumar Samantaray

00415

SBIN0008214

1185

1185

Processed

11/11/2023

7388279667

MR AJAYA KUMAR SAMANTARAY

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007008_311023FTO_707276	State Bank of India	SBIN0008214	RAJSUNAKHALA	2370

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