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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:56:44 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_241222APB_FTO_939425

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-23-007-003-002/3909 (Pichukuli)

2423007003NRG23231220220207230

24/12/2022

ASHUTOSH BEHERA

2423007003WL0012993

ASHUTOSH BEHERA

00415

SBIN0008214

1332

1332

Processed

30/12/2022

7515197107

MR ASHUTOSH BEHERA

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-003-002/3955 (Pichukuli)

2423007003NRG23231220220207231

24/12/2022

RAMAKANTA PRADHAN

2423007003WL0012993

RAMAKANTA PRADHAN

00415

SBIN0008214

1332

1332

Processed

30/12/2022

7515197106

MR RAMAKANTA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_241222APB_FTO_939425	State Bank of India	SBIN0008214	RAJSUNAKHALA	2664

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