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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:27:31 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_150923FTO_531560

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-23-007-003-001/31050 (Pichukuli)

2423007003NRG24120920230196119

15/09/2023

Dipu Nayak

2423007003WL012095

Dipu Nayak

00415

SBIN0008214

1659

1659

Processed

09/11/2023

7259778469

MR DIPU NAYAK

()

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	OR2423007003_150923FTO_531560	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

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