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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:31:01 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_150523FTO_117671

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-23-007-012-004/310061 (Arikma)

2423007012NRG24150520230037070

15/05/2023

Pradyumna Pradhan

2423007012WL001623

Pradyumna Pradhan

00415

SBIN0012042

1185

1185

Processed

20/05/2023

1749961041

MR PRADYUMNA PRADHAN

()

SubTotal

1185

1185

2

BOLAGARH

OR-23-007-012-004/26575 (Arikma)

2423007012NRG24150520230037056

15/05/2023

JHUNU DEI

2423007012WL001623

JHUNU DEI

00415

SBIN0017542

1185

1185

Processed

20/05/2023

1749961042

MRS JHUNU DEI

()

SubTotal

1185

1185

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007012_150523FTO_117671	State Bank of India	SBIN0012042	KALAPATHAR	1185
2	BOLAGARH	OR2423007012_150523FTO_117671	State Bank of India	SBIN0017542	SAGARGAON	1185

Download In Excel