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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:48:38 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_280123FTO_1063036

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-23-007-017-004/153279 (Sanapadar)

2423007017NRG23280120230242093

28/01/2023

Manas Kumar Srichandan

2423007017WL0015148

Manas Kumar Srichandan

00415

SBIN0008214

1554

1554

Processed

24/02/2023

9123387423

MR MANAS KUMAR SRICHANDAN

()

2

BOLAGARH

OR-23-007-017-004/153426 (Sanapadar)

2423007017NRG23280120230242097

28/01/2023

ASHISH KUMAR JENA

2423007017WL0015148

ASHISH KUMAR JENA

00415

SBIN0008214

1554

1554

Processed

24/02/2023

9123387422

MR ASHISH KUMAR JENA

()

SubTotal

3108

3108

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	OR2423007017_280123FTO_1063036	State Bank of India	SBIN0008214	RAJSUNAKHALA	3108

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