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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:38:30 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_210923APB_FTO_553542

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

BEGUNIA

OR-23-006-001-006/14136 (Simore)

2423006000NRG24210920230205850

21/09/2023

Hullas Nayak

2423006WL014079

Hullas Nayak

00415

SBIN0000116

1659

1659

Processed

09/11/2023

7272805502

RASHMI NAYAK

UCO BANK(607066)

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	BEGUNIA	OR2423006001_210923APB_FTO_553542	State Bank of India	SBIN0000116	KHURDA	1659

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