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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:00:44 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_201023APB_FTO_668057

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-23-001-013-003/15705 (Pratapsasan)

2423001013NRG24201020230239260

20/10/2023

LIPIKA BHOI

2423001013WL019556

LIPIKA BHOI

00415

SBIN0012031

237

237

Processed

09/11/2023

7276003642

LIPIKA BHOI

CANARA BANK(508532)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001013_201023APB_FTO_668057	State Bank of India	SBIN0012031	BALAKATI	237

Download In Excel