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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:08:32 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002004_071123APB_FTO_734565

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

BALIPATNA

OR-23-002-004-007/7770 (RAJAS)

2423002004NRG24071120230255173

07/11/2023

Mrs. SAMABARI BHOI

2423002004WL022065

Mrs. SAMABARI BHOI

00415

SBIN0012030

237

237

Processed

24/11/2023

7962354327

MRS SAMABARI BHOI

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002004_071123APB_FTO_734565	State Bank of India	SBIN0012030	TRAHI ACHYUTA NAGAR	237

Download In Excel