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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:31:11 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009008_210723FTO_365316

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

TANGI

OR-23-009-008-001/13719 (Badapari)

2423009008NRG24210720230153665

21/07/2023

KALPANA BHUJBAL

2423009008WL006317

KALPANA BHUJBAL

00415

SBIN0007343

1185

1185

Processed

31/08/2023

4976151858

MRS KALPANA BHUJABAL

()

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	TANGI	OR2423009008_210723FTO_365316	State Bank of India	SBIN0007343	CHANDPUR	1185

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