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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:43:14 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_010923FTO_489670

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-23-007-003-005/3444 (Pichukuli)

2423007003NRG24310820230189979

01/09/2023

Arjun naik

2423007003WL010644

Arjun naik

00415

SBIN0008214

1659

1659

Processed

09/11/2023

7269045561

MR ARJUNA NAIK

()

2

BOLAGARH

OR-23-007-003-005/3444 (Pichukuli)

2423007003NRG24310820230189980

01/09/2023

SUBHASREE NAYAK

2423007003WL010644

SUBHASREE NAYAK

00415

SBIN0008214

1659

1659

Processed

09/11/2023

7269045560

MRS SUBHASHREE NAYAK

()

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	OR2423007003_010923FTO_489670	State Bank of India	SBIN0008214	RAJSUNAKHALA	3318

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