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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:33:07 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_241223FTO_929744

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

CHILIKA

OR-23-008-001-006/22703 (Badakul)

2423008018NRG24241220230292708

24/12/2023

Mamata Swain

2423008018WL026649

Mamata Swain

00415

SBIN0003311

1659

1659

Processed

09/03/2024

1544768295

MS MAMATA SWAIN

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008018_241223FTO_929744	State Bank of India	SBIN0003311	BALUGAON	1659

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