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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:46:16 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005006_160523FTO_118677

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-23-005-006-001/11745 (Narendrapur)

2423005006NRG24160520230037578

16/05/2023

DIPAN BHERA

2423005006WL001642

DIPAN BHERA

00415

SBIN0012029

1422

1422

Processed

24/05/2023

1819433935

MR DIPAN BEHERA

()

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	OR2423005006_160523FTO_118677	State Bank of India	SBIN0012029	BANAPUR	1422

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