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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:39:02 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007007_231123APB_FTO_800971

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-23-007-007-002/31241 (Bolagarh)

2423007007NRG24221120230269124

23/11/2023

NIRANJAN SAMANTASINGHAR

2423007007WL023987

NIRANJAN SAMANTASINGHAR

00415

SBIN0008214

1185

1185

Processed

01/03/2024

1154212857

MR NIRANJAN SAMANTASINGHAR

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

2

BOLAGARH

OR-23-007-007-002/31241 (Bolagarh)

2423007007NRG24221120230269123

23/11/2023

BIDYULATA SAMANTASINHAR

2423007007WL023987

BIDYULATA SAMANTASINHAR

00654

IOBA0ROGB01

1185

1185

Processed

01/03/2024

1154212858

BIDYULATA SAMANTASINHAR

ODISHA GRAMYA BANK(607060)

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007007_231123APB_FTO_800971	State Bank of India	SBIN0008214	RAJSUNAKHALA	1185
2	BOLAGARH	OR2423007007_231123APB_FTO_800971	Odisha Gramya Bank	IOBA0ROGB01	BOLAGARH	1185

Download In Excel