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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:41:07 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_180123APB_FTO_1033280

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-23-007-017-004/16045 (Sanapadar)

2423007017NRG23170120230229983

18/01/2023

NALU BEHERA

2423007017WL0014496

NALU BEHERA

00415

SBIN0008214

1110

1110

Processed

24/02/2023

9122196241

NALU BEHERA

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-017-004/16065 (Sanapadar)

2423007017NRG23170120230229984

18/01/2023

Balabhadra Behera

2423007017WL0014496

Balabhadra Behera

00415

SBIN0008214

1110

1110

Processed

24/02/2023

9122196240

MR BALABHADRA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

2220

2220

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007017_180123APB_FTO_1033280	State Bank of India	SBIN0008214	RAJSUNAKHALA	2220

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