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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:44:07 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_071123APB_FTO_736750

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-23-007-017-001/153306 (Sanapadar)

2423007017NRG24071120230255588

07/11/2023

SARUA PRADHAN

2423007017WL022177

SARUA PRADHAN

00415

SBIN0008214

237

237

Processed

24/11/2023

7970274287

MRS SARUAA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007017_071123APB_FTO_736750	State Bank of India	SBIN0008214	RAJSUNAKHALA	237

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