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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:04:01 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_150823APB_FTO_452349

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-23-007-003-006/4575 (Pichukuli)

2423007003NRG24140820230182169

15/08/2023

Dhaneswar Baliarsingh

2423007003WL009348

Dhaneswar Baliarsingh

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4972328561

Dhaneswar Baliarsingh

ODISHA GRAMYA BANK(607060)

2

BOLAGARH

OR-23-007-003-006/4575 (Pichukuli)

2423007003NRG24140820230182170

15/08/2023

Mamata Baliarsingh

2423007003WL009348

Mamata Baliarsingh

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4972328562

Mamata Baliarsingh

ODISHA GRAMYA BANK(607060)

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_150823APB_FTO_452349	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	3318

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