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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:47:03 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_041023FTO_600889

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-23-007-015-003/10993 (Khanguria)

2423007000NRG24041020230220617

04/10/2023

Janaki Behura

2423007WL016640

Janaki Behura

00177

IOBA0001057

1185

1185

Processed

10/11/2023

7324566134

Janaki Behura

()

2

BOLAGARH

OR-23-007-015-005/30978 (Khanguria)

2423007000NRG24041020230220639

04/10/2023

Buli Swain

2423007WL016640

Buli Swain

00177

IOBA0001057

1185

1185

Processed

10/11/2023

7324566135

Buli Swain

()

SubTotal

2370

2370

3

BOLAGARH

OR-23-007-015-003/111755 (Khanguria)

2423007000NRG24041020230220621

04/10/2023

Pujarani Swain

2423007WL016640

Pujarani Swain

00415

SBIN0008214

1185

1185

Processed

10/11/2023

7324566136

MRS PUJARANI SWAIN

()

SubTotal

1185

1185

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_041023FTO_600889	Indian Overseas Bank	IOBA0001057	BOLGARH	2370
2	BOLAGARH	OR2423007_041023FTO_600889	State Bank of India	SBIN0008214	RAJSUNAKHALA	1185

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