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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:42:18 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_081223FTO_865526

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

BANAPUR

OR-23-005-002-018/3178 (Galua)

2423005002NRG24081220230281474

08/12/2023

KAHNU CHARAN SWAIN

2423005002WL025386

KAHNU CHARAN SWAIN

00415

SBIN0012029

1422

1422

Processed

29/02/2024

1105119743

MR KANHU CHARAN SWAIN

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005002_081223FTO_865526	State Bank of India	SBIN0012029	BANAPUR	1422

Download In Excel