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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:49:17 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_091222FTO_877285

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-23-007-009-012/19850 (Bankoi Desh)

2423007009NRG23091220220191619

09/12/2022

Dandu Pradhan

2423007009WL0011843

Dandu Pradhan

00415

SBIN0008214

1332

1332

Processed

20/12/2022

7320778719

MR DANDU PRADHAN

()

SubTotal

1332

1332

2

BOLAGARH

OR-23-007-009-013/19925 (Bankoi Desh)

2423007009NRG23091220220191623

09/12/2022

Paramananda Pradhan

2423007009WL0011843

Paramananda Pradhan

00654

IOBA0ROGB01

1332

1332

Processed

20/12/2022

7320778718

Paramananda Pradhan

()

SubTotal

1332

1332

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	OR2423007009_091222FTO_877285	State Bank of India	SBIN0008214	RAJSUNAKHALA	1332
2	BOLAGARH	OR2423007009_091222FTO_877285	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1332

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