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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:52:49 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_240623FTO_274658

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-23-007-003-001/31144 (Pichukuli)

2423007003NRG24240620230106399

24/06/2023

NRUSINGH PARIDA

2423007003WL004337

NRUSINGH PARIDA

00415

SBIN0008214

237

237

Processed

30/06/2023

2860238842

MR NRUSINGHA PARIDA

()

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_240623FTO_274658	State Bank of India	SBIN0008214	RAJSUNAKHALA	237

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