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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:08:45 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002014_101023FTO_623511

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

BALIPATNA

OR-23-002-014-009/17002 (GUAPUR)

2423002014NRG24101020230226428

10/10/2023

Mr. ALOK SAHOO

2423002014WL017622

Mr. ALOK SAHOO

00415

SBIN0008216

1659

1659

Processed

09/11/2023

7259768699

MR ALOK SAHOO

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002014_101023FTO_623511	State Bank of India	SBIN0008216	NARODA	1659

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