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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:38:52 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_120923APB_FTO_515719

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-23-007-008-002/31112 (Badakumari)

2423007008NRG24120920230195136

12/09/2023

Bishnu Charan Rout

2423007008WL011919

Bishnu Charan Rout

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7272854448

MR BISHNU CHARAN ROUT

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-008-002/31113 (Badakumari)

2423007008NRG24120920230195137

12/09/2023

Pinki Samantara

2423007008WL011919

Pinki Samantara

00415

SBIN0008214

1422

1422

Processed

09/11/2023

7272854450

PINKI SAMANTARA

BANK OF INDIA(508505)

3

BOLAGARH

OR-23-007-008-003/21368 (Badakumari)

2423007008NRG24120920230195138

12/09/2023

Suraj Khan

2423007008WL011919

Suraj Khan

00415

SBIN0008214

474

474

Processed

10/11/2023

7272854449

MR SURAJ KHAN

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007008_120923APB_FTO_515719	State Bank of India	SBIN0008214	RAJSUNAKHALA	3318

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