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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:14:08 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_060923APB_FTO_499019

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-23-007-003-002/4046 (Pichukuli)

2423007003NRG24060920230191861

06/09/2023

SAUBHAGINI SUNDARAY

2423007003WL011076

SAUBHAGINI SUNDARAY

00048

BKID0005580

1659

1659

Processed

10/11/2023

7328343462

SAUBHAGINI SUNDARAY

BANK OF INDIA(508505)

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-003-002/4046 (Pichukuli)

2423007003NRG24060920230191859

06/09/2023

RADHAKANTA SUNDARAY

2423007003WL011076

RADHAKANTA SUNDARAY

00415

SBIN0008214

1659

1659

Processed

10/11/2023

7328343461

MR RADHAKANTA SUNDARAY

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

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	OR2423007003_060923APB_FTO_499019	Bank of India	BKID0005580	RAJASUNAKHALA	1659
2	BOLAGARH	OR2423007003_060923APB_FTO_499019	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

Download In Excel