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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:58:44 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001003_210523FTO_138515

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

BALIANTA

OR-23-001-003-005/4038 (Bentapur)

2423001003NRG24200520230043969

21/05/2023

MRSNirupama Bhoi

2423001003WL001906

MRSNirupama Bhoi

00349

PSIB0021545

1185

1185

Processed

25/05/2023

1860370354

MRSNirupama Bhoi

()

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	BALIANTA	OR2423001003_210523FTO_138515	Punjab & Sind Bank	PSIB0021545	BENTAPUR	1185

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