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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:41:21 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_170823APB_FTO_466669

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

CHILIKA

OR-23-008-015-012/21950 (Ankula)

2423008015NRG24170820230185180

17/08/2023

bulu sethi

2423008015WL009781

bulu sethi

00415

SBIN0017541

1659

1659

Processed

30/08/2023

4976498992

MR BULU SETHY

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008015_170823APB_FTO_466669	State Bank of India	SBIN0017541	ANKOLA	1659

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