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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:24:22 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_301023APB_FTO_704926

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-23-007-009-009/31118 (Bankoi Desh)

2423007009NRG24301020230248299

30/10/2023

ASANTI PRADHAN

2423007009WL020998

ASANTI PRADHAN

00415

SBIN0017542

1422

1422

Processed

11/11/2023

7386862805

MS ASHANTI PRADHAN

STATE BANK OF INDIA(508548)

2

BOLAGARH

OR-23-007-009-009/31118 (Bankoi Desh)

2423007009NRG24301020230248298

30/10/2023

Gudia Pradhan

2423007009WL020998

Gudia Pradhan

00415

SBIN0017542

1422

1422

Processed

11/11/2023

7386862806

MR GUDIA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007009_301023APB_FTO_704926	State Bank of India	SBIN0017542	SAGARGAON	2844

Download In Excel