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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:43:28 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_231223APB_FTO_929146

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-23-007-008-008/31086 (Badakumari)

2423007008NRG24231220230292537

23/12/2023

Kaibalya Bagh

2423007008WL026614

Kaibalya Bagh

00415

SBIN0008214

1422

1422

Processed

09/03/2024

1548905130

MR KAIBALYA BAGH

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-008-008/31086 (Badakumari)

2423007008NRG24231220230292538

23/12/2023

Kanak dei bagh

2423007008WL026614

Kanak dei bagh

00415

SBIN0008214

1422

1422

Processed

09/03/2024

1548905129

MRS KANAK DEI BAGH

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007008_231223APB_FTO_929146	State Bank of India	SBIN0008214	RAJSUNAKHALA	2844

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