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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:31:13 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006018_221023FTO_676198

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

BEGUNIA

OR-23-006-018-002/48000 (Govindpur)

2423006018NRG24221020230241229

22/10/2023

Uttam Sahoo

2423006018WL019849

Uttam Sahoo

00415

SBIN0000116

948

948

Processed

09/11/2023

7265073718

SHRI UTTAM SAHOO

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006018_221023FTO_676198	State Bank of India	SBIN0000116	KHURDA	948

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