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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:55:53 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003015_300723APB_FTO_395487

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

BHUBANESWAR

OR-23-003-015-005/17887 (Barimunda)

2423003000NRG24300720230165316

30/07/2023

SUSANTI ROUT

2423003WL007108

SUSANTI ROUT

00048

BKID0005127

1659

1659

Processed

30/08/2023

4973718585

SUSANTI ROUT

BANK OF INDIA(508505)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003015_300723APB_FTO_395487	Bank of India	BKID0005127	PHULNAKHARA	1659

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