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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:29:24 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_270923APB_FTO_577921

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-23-007-017-002/15246 (Sanapadar)

2423007017NRG24260920230210937

27/09/2023

BIRA KISHOR PANDA

2423007017WL014996

BIRA KISHOR PANDA

00048

BKID0005580

1659

1659

Processed

10/11/2023

7260066868

MR BIRAKISHOR PANDA

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-017-002/153433 (Sanapadar)

2423007017NRG24260920230210938

27/09/2023

MANJULATA DEI

2423007017WL014996

MANJULATA DEI

00048

BKID0005580

1659

1659

Processed

09/11/2023

7260066869

MANJULATA DEI

BANK OF INDIA(508505)

SubTotal

3318

3318

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	OR2423007017_270923APB_FTO_577921	Bank of India	BKID0005580	RAJASUNAKHALA	3318

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