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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:44:39 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_020124FTO_963540

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

BANAPUR

OR-23-005-001-001/25620 (Kumaranga Sasan)

2423005001NRG24301220230297458

02/01/2024

MRS MINATI SAHOO

2423005001WL027148

MRS MINATI SAHOO

00415

SBIN0012029

1659

1659

Processed

09/03/2024

1556245132

MRS MINATI SAHOO

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005001_020124FTO_963540	State Bank of India	SBIN0012029	BANAPUR	1659

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