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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:08:40 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_271023APB_FTO_692960

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-23-007-003-001/3688 (Pichukuli)

2423007003NRG24251020230243275

27/10/2023

Nilachala Pattnaik

2423007003WL020220

Nilachala Pattnaik

00415

SBIN0008214

237

237

Processed

11/11/2023

7386571072

MR NILACHALA PATTNAIK

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_271023APB_FTO_692960	State Bank of India	SBIN0008214	RAJSUNAKHALA	237

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