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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:22:07 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_051023FTO_602333

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-23-007-012-006/26969 (Arikma)

2423007012NRG24051020230221266

05/10/2023

Radhamani Dei

2423007012WL016771

Radhamani Dei

00415

SBIN0017542

1659

1659

Processed

09/11/2023

7263640848

MRS RADHAMANI DEI

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-012-006/26969 (Arikma)

2423007012NRG24051020230221267

05/10/2023

Santosh Kumar Prusty

2423007012WL016771

Santosh Kumar Prusty

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7263640847

Santosh Kumar Prusty

()

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	OR2423007012_051023FTO_602333	State Bank of India	SBIN0017542	SAGARGAON	1659
2	BOLAGARH	OR2423007012_051023FTO_602333	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1659

Download In Excel