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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:54:56 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_310823FTO_486752

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-23-007-016-012/14686 (Kalanga)

2423007000NRG24310820230190150

31/08/2023

Manmath Mahapatra

2423007WL010703

Manmath Mahapatra

00415

SBIN0000143

1659

1659

Processed

09/11/2023

7256343075

MR MANMATH MOHAPATRA

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-016-012/14592 (Kalanga)

2423007000NRG24310820230190149

31/08/2023

Bikram Behera

2423007WL010703

Bikram Behera

00415

SBIN0008214

1659

1659

Processed

09/11/2023

7256343076

MR BIKRAM BEHERA

()

3

BOLAGARH

OR-23-007-016-012/14592 (Kalanga)

2423007000NRG24310820230190148

31/08/2023

Sangram Behera

2423007WL010703

Sangram Behera

00415

SBIN0008214

1659

1659

Processed

09/11/2023

7256343077

MR SANGRAM BEHERA

()

SubTotal

3318

3318

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_310823FTO_486752	State Bank of India	SBIN0000143	NAYAGARH	1659
2	BOLAGARH	OR2423007_310823FTO_486752	State Bank of India	SBIN0008214	RAJSUNAKHALA	3318

Download In Excel