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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:34:06 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_171223APB_FTO_901705

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-23-007-004-003/32108 (Dabardhuapatana)

2423007004NRG24141220230285467

17/12/2023

JHILI SAHU

2423007004WL025814

JHILI SAHU

00654

IOBA0ROGB01

1659

1659

Processed

09/03/2024

1556899615

MRS JHARANA SAHOO

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007004_171223APB_FTO_901705	Odisha Gramya Bank	IOBA0ROGB01	BOLAGARH	1659

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