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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:25:32 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_041123APB_FTO_723758

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-23-007-009-012/19890 (Bankoi Desh)

2423007009NRG24041120230252592

04/11/2023

BASANTI NAYAK

2423007009WL021660

BASANTI NAYAK

00415

SBIN0008214

1422

1422

Processed

11/11/2023

7390473473

MRS BASANTI DEI

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_041123APB_FTO_723758	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422

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