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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:34:27 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003004_041123APB_FTO_723114

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

BHUBANESWAR

OR-23-003-004-002/98509 (Tikarpada)

2423003000NRG24311020230249678

04/11/2023

REENA DASH

2423003WL021175

REENA DASH

00415

SBIN0016103

1659

1659

Processed

11/11/2023

7409977142

MRS REENA DASH

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	BHUBANESWAR	OR2423003004_041123APB_FTO_723114	State Bank of India	SBIN0016103	SISUPALGARH	1659

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