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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:03:52 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_010923FTO_489709

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-23-007-003-001/31170 (Pichukuli)

2423007003NRG24310820230190018

01/09/2023

BIBHUTI BHUSAN NAYAK

2423007003WL010661

BIBHUTI BHUSAN NAYAK

00415

SBIN0008214

1659

1659

Rejected

09/11/2023

7269051892

Account closed

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-003-001/31170 (Pichukuli)

2423007003NRG24310820230190017

01/09/2023

MAMATA NAYAK

2423007003WL010661

MAMATA NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7269051891

MAMATA NAYAK

()

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_010923FTO_489709	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659
2	BOLAGARH	OR2423007003_010923FTO_489709	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	1659

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