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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:50:21 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010021_150523FTO_114632

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

KHORDHA

OR-23-010-006-001/2237 (Bajapur)

2423010021NRG24150520230035517

15/05/2023

Pratima Patasani

2423010021WL001567

Pratima Patasani

00415

SBIN0041069

1185

1185

Processed

19/05/2023

1691532150

MRS PRATIMA SAHOO

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010021_150523FTO_114632	State Bank of India	SBIN0041069	BAJAPUR	1185

Download In Excel