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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:27:45 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_281223FTO_948429

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-23-007-016-002/13638 (Kalanga)

2423007016NRG24281220230296152

28/12/2023

Akash Pradhan

2423007016WL026996

Akash Pradhan

00415

SBIN0008214

1185

1185

Processed

09/03/2024

1552652311

MR AKASH PRADHAN

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007016_281223FTO_948429	State Bank of India	SBIN0008214	RAJSUNAKHALA	1185

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