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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:49:50 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_190623FTO_256884

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

BALIANTA

OR-23-001-013-003/98884 (Pratapsasan)

2423001013NRG24190620230098300

19/06/2023

HRUDANANDA DASH

2423001013WL004032

HRUDANANDA DASH

00415

SBIN0012031

1422

1422

Processed

27/06/2023

2801916053

MR HRUDANANDA DASH

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001013_190623FTO_256884	State Bank of India	SBIN0012031	BALAKATI	1422

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