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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:22:07 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001006_150623FTO_238275

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-23-001-006-006/7235 (Puranpradhan)

2423001006NRG24150620230088751

15/06/2023

Sabita Bhoi

2423001006WL003665

Sabita Bhoi

00415

SBIN0012031

1422

1422

Processed

20/06/2023

2662387304

MRS SABITA BHOI

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001006_150623FTO_238275	State Bank of India	SBIN0012031	BALAKATI	1422

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