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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:28:24 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_130923FTO_523255

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-23-007-018-009/17517 (Manibandha)

2423007018NRG24130920230196642

13/09/2023

Prasan Sahoo

2423007018WL012287

Prasan Sahoo

00045

BARB0GEDIAP

1659

1659

Processed

09/11/2023

7265137352

Prasan Sahoo

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-018-009/30981 (Manibandha)

2423007018NRG24130920230196644

13/09/2023

Rabindra Sahoo

2423007018WL012287

Rabindra Sahoo

00415

SBIN0012042

1659

1659

Processed

09/11/2023

7265137353

MR RABINDRA KUMAR SAHU

()

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	OR2423007018_130923FTO_523255	Bank of Baroda	BARB0GEDIAP	GEDIAPALLI	1659
2	BOLAGARH	OR2423007018_130923FTO_523255	State Bank of India	SBIN0012042	KALAPATHAR	1659

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