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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:29:11 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_160823FTO_460355

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-23-007-003-002/31168 (Pichukuli)

2423007003NRG24160820230184603

16/08/2023

SOBHA BEHERA

2423007003WL009689

SOBHA BEHERA

00415

SBIN0008214

1659

1659

Processed

31/08/2023

4973573800

MRS SHOBHA BEHERA

()

2

BOLAGARH

OR-23-007-003-002/31168 (Pichukuli)

2423007003NRG24160820230184604

16/08/2023

SUBHALAXMI BEHERA

2423007003WL009689

SUBHALAXMI BEHERA

00415

SBIN0008214

1659

1659

Processed

31/08/2023

4973573801

MISS SHUBHALAXMI BEHERA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_160823FTO_460355	State Bank of India	SBIN0008214	RAJSUNAKHALA	3318

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