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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:09:00 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_170823APB_FTO_470392

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-23-007-012-004/26497 (Arikma)

2423007012NRG24170820230187658

17/08/2023

Rama Dei

2423007012WL010253

Rama Dei

00045

BARB0KHORDH

1659

1659

Processed

30/08/2023

4974088147

MRS RAMA SWAIN

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-012-004/26497 (Arikma)

2423007012NRG24170820230187657

17/08/2023

Jogi Swain

2423007012WL010253

Jogi Swain

00415

SBIN0017542

1659

1659

Processed

30/08/2023

4974088146

MR JOGI SWAIN

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	OR2423007012_170823APB_FTO_470392	Bank of Baroda	BARB0KHORDH	Khordha	1659
2	BOLAGARH	OR2423007012_170823APB_FTO_470392	State Bank of India	SBIN0017542	SAGARGAON	1659

Download In Excel