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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:40:29 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_070923APB_FTO_500749

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-23-007-012-006/26926 (Arikma)

2423007012NRG24060920230191727

07/09/2023

Gopal Mohapatra

2423007012WL011010

Gopal Mohapatra

00415

SBIN0008214

1659

1659

Processed

10/11/2023

7330557736

MR GOPALMOHAPATRA MOHAPATRA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-012-006/26926 (Arikma)

2423007012NRG24060920230191728

07/09/2023

Jhunamani Mohapatra

2423007012WL011010

Jhunamani Mohapatra

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7330557735

Jhunamani Mohapatra

ODISHA GRAMYA BANK(607060)

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	OR2423007012_070923APB_FTO_500749	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659
2	BOLAGARH	OR2423007012_070923APB_FTO_500749	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1659

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