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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:40:51 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_300823APB_FTO_485162

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-23-007-009-009/19510 (Bankoi Desh)

2423007009NRG24300820230189686

30/08/2023

Shankar Dalai

2423007009WL010612

Shankar Dalai

00415

SBIN0017542

1422

1422

Processed

10/11/2023

7256764310

SANKAR DALAI

STATE BANK OF INDIA(508548)

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	OR2423007009_300823APB_FTO_485162	State Bank of India	SBIN0017542	SAGARGAON	1422

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