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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:42:27 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007010_300823FTO_484709

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-23-007-010-004/20458 (Asaraladal)

2423007010NRG24300820230189564

30/08/2023

INDU ROUT

2423007010WL010583

INDU ROUT

00415

SBIN0008214

1659

1659

Processed

09/11/2023

7256348587

MRS INDU KUMARI ROUT

()

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	BOLAGARH	OR2423007010_300823FTO_484709	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

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