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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:09:05 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_050323APB_FTO_1131917

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-23-007-008-012/22652 (Badakumari)

2423007008NRG23050320230270378

05/03/2023

Satyabhama Dalai

2423007008WL017121

Satyabhama Dalai

00048

BKID0005580

1554

1554

Processed

03/04/2023

0496765535

SATYABHAMA DALEI

BANK OF INDIA(508505)

SubTotal

1554

1554

2

BOLAGARH

OR-23-007-008-012/31074 (Badakumari)

2423007008NRG23050320230270379

05/03/2023

Satyabrata Das

2423007008WL017121

Satyabrata Das

00415

SBIN0008214

1554

1554

Processed

03/04/2023

0496765534

SHRI SATYABRATA DAS

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007008_050323APB_FTO_1131917	Bank of India	BKID0005580	RAJASUNAKHALA	1554
2	BOLAGARH	OR2423007008_050323APB_FTO_1131917	State Bank of India	SBIN0008214	RAJSUNAKHALA	1554

Download In Excel