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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:41:18 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001006_241123FTO_805766

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

BALIANTA

OR-23-001-006-002/25219 (Puranpradhan)

2423001006NRG24241120230270665

24/11/2023

NALINI KANDI

2423001006WL024190

NALINI KANDI

00415

SBIN0012031

1422

1422

Processed

01/03/2024

1158521918

MRS NALINI KANDI

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001006_241123FTO_805766	State Bank of India	SBIN0012031	BALAKATI	1422

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