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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:54:11 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_051023FTO_606678

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-23-007-002-008/2923 (Kadaba)

2423007002NRG24041020230221102

05/10/2023

RAJKISHOR BARIK

2423007002WL016713

RAJKISHOR BARIK

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7325265703

MR RAJKISHOR BARIK

()

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-002-008/3020 (Kadaba)

2423007002NRG24041020230221103

05/10/2023

DASARATHI SAHOO

2423007002WL016713

DASARATHI SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7325265702

DASARATHI SAHOO

()

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	OR2423007002_051023FTO_606678	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422
2	BOLAGARH	OR2423007002_051023FTO_606678	Odisha Gramya Bank	IOBA0ROGB01	BEGUNIA	1422

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