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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:24:59 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_301023APB_FTO_704908

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-23-007-009-008/19494 (Bankoi Desh)

2423007009NRG24301020230248295

30/10/2023

SANJULATA CHHOTARAY

2423007009WL020995

SANJULATA CHHOTARAY

00048

BKID0005580

1422

1422

Processed

11/11/2023

7388788525

SANJULATA CHHOTARAY

BANK OF INDIA(508505)

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-009-008/19494 (Bankoi Desh)

2423007009NRG24301020230248294

30/10/2023

Sidheswar Chhotaray

2423007009WL020995

Sidheswar Chhotaray

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7388788524

SIDHESWAR CHHOTARAY

CANARA BANK(508532)

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007009_301023APB_FTO_704908	Bank of India	BKID0005580	RAJASUNAKHALA	1422
2	BOLAGARH	OR2423007009_301023APB_FTO_704908	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1422

Download In Excel