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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:42:31 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_250523FTO_155826

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-23-007-008-001/21035 (Badakumari)

2423007000NRG24250520230053481

25/05/2023

Jayakrushna Parida

2423007WL002270

Jayakrushna Parida

00048

BKID0005580

1422

1422

Processed

30/05/2023

1944570086

Jayakrushna Parida

()

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-008-012/22703 (Badakumari)

2423007000NRG24250520230053489

25/05/2023

Shyama Sundar Parida

2423007WL002270

Shyama Sundar Parida

00415

SBIN0008214

1422

1422

Processed

30/05/2023

1944570087

SHYAMA SUNDAR PARIDA

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_250523FTO_155826	Bank of India	BKID0005580	RAJASUNAKHALA	1422
2	BOLAGARH	OR2423007_250523FTO_155826	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422

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