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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:52:00 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007010_300324APB_FTO_1124180

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-23-007-010-002/20199 (Asaraladal)

2423007010NRG24300320240330271

30/03/2024

Sanjay Khatei

2423007010WL031472

Sanjay Khatei

00048

BKID0005580

1659

1659

Processed

13/04/2024

2898778605

MR SANJAYA KUMAR KHATEI

STATE BANK OF INDIA(508548)

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	BOLAGARH	OR2423007010_300324APB_FTO_1124180	Bank of India	BKID0005580	RAJASUNAKHALA	1659

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