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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:17:38 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_070623FTO_207403

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-23-007-014-015/30789 (Sagar Gaon)

2423007000NRG24070620230075470

07/06/2023

Shridhar Pattanaik

2423007WL003134

Shridhar Pattanaik

00415

SBIN0008214

1422

1422

Processed

12/06/2023

2458941061

MR SHRIDHAR PATTANAIK

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_070623FTO_207403	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422

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