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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:53:58 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003011_111223APB_FTO_876162

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-23-003-011-007/7894 (Itipur)

2423003000NRG24111220230282849

11/12/2023

Mrs. PARBATI SAHOO

2423003WL025528

Mrs. PARBATI SAHOO

00415

SBIN0003108

237

237

Processed

29/02/2024

1105176863

PARBATI SAHU

UCO BANK(607066)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003011_111223APB_FTO_876162	State Bank of India	SBIN0003108	BHUBANESHWAR OLD TOWN	237

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