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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:10:22 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_300823APB_FTO_484683

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-23-007-012-006/26926 (Arikma)

2423007012NRG24300820230189533

30/08/2023

Gopal Mohapatra

2423007012WL010570

Gopal Mohapatra

00415

SBIN0008214

1659

1659

Processed

10/11/2023

7256798169

MR GOPALMOHAPATRA MOHAPATRA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-012-006/26926 (Arikma)

2423007012NRG24300820230189534

30/08/2023

Jhunamani Mohapatra

2423007012WL010570

Jhunamani Mohapatra

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7256798168

Jhunamani Mohapatra

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

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	OR2423007012_300823APB_FTO_484683	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659
2	BOLAGARH	OR2423007012_300823APB_FTO_484683	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1659

Download In Excel