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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:25:23 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_301023FTO_704867

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

BOLAGARH

OR-23-007-009-014/19977 (Bankoi Desh)

2423007009NRG24301020230248296

30/10/2023

HARASA ROUTARAY

2423007009WL020996

HARASA ROUTARAY

00415

SBIN0008214

1422

1422

Processed

11/11/2023

7390896207

MRS HARASA ROUTARAY

()

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	BOLAGARH	OR2423007009_301023FTO_704867	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422

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