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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:22:16 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_200923FTO_546619

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-23-007-003-003/4224 (Pichukuli)

2423007003NRG24200920230202013

20/09/2023

SATIKANTA RAUTRAY

2423007003WL013433

SATIKANTA RAUTRAY

00415

SBIN0012024

1422

1422

Processed

09/11/2023

7259789285

MR SATIKANTA RAUTRAY

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_200923FTO_546619	State Bank of India	SBIN0012024	DUMDUMA	1422

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