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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:43:56 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_041023APB_FTO_599562

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-23-007-003-006/4582 (Pichukuli)

2423007003NRG24031020230217422

04/10/2023

Chhabindra Baliarsingh

2423007003WL016126

Chhabindra Baliarsingh

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7327717255

MR CHHABINDRA BALIARSINGH

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-003-006/4582 (Pichukuli)

2423007003NRG24031020230217423

04/10/2023

Suchitra Baliarsingh

2423007003WL016126

Suchitra Baliarsingh

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7327717254

SUCHITRA BALIYAR SINGH

RATNAKAR BANK(607393)

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_041023APB_FTO_599562	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	3318

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