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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:42:05 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_071023FTO_613121

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

KHORDHA

OR-23-010-016-005/27250 (Dhauli Muhan)

2423010016NRG24031020230217503

07/10/2023

SWATI MANJARI KHADANGA

2423010016WL016130

SWATI MANJARI KHADANGA

75201801

SBIN0000DOP

1185

1185

Processed

10/11/2023

7325271562

SWATI MANJARI KHADANGA

()

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	KHORDHA	OR2423010016_071023FTO_613121		75201801	Narangarh	1185

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