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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:25:28 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_210923APB_FTO_547813

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-23-007-012-007/27203 (Arikma)

2423007012NRG24210920230203608

21/09/2023

PRABHATI DASH

2423007012WL013686

PRABHATI DASH

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7272809875

PRABHATI DASH

ODISHA GRAMYA BANK(607060)

2

BOLAGARH

OR-23-007-012-007/27203 (Arikma)

2423007012NRG24210920230203607

21/09/2023

Shyamsundar Das

2423007012WL013686

Shyamsundar Das

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7272809874

SYAMASUNDAR DAS

BANK OF INDIA(508505)

SubTotal

3318

3318

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	OR2423007012_210923APB_FTO_547813	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	3318

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