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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:51:58 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_160423FTO_23872

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-23-007-003-003/4320 (Pichukuli)

2423007003NRG24150420230003403

16/04/2023

SWARNALATA ROUTARAY

2423007003WL000168

SWARNALATA ROUTARAY

00415

SBIN0008214

948

948

Processed

10/05/2023

1394193249

MRS SWARNALATA ROUTARAY

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_160423FTO_23872	State Bank of India	SBIN0008214	RAJSUNAKHALA	948

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