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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:17:10 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008009_130623FTO_229568

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-23-008-009-002/4907 (Haripur)

2423008009NRG24120620230085312

13/06/2023

Madhab sahoo

2423008009WL003523

Madhab sahoo

00415

SBIN0017541

1659

1659

Processed

16/06/2023

2604392639

MR MADHAB SAHU

()

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	OR2423008009_130623FTO_229568	State Bank of India	SBIN0017541	ANKOLA	1659

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