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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:30:10 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_030823FTO_408879

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-23-007-003-002/31164 (Pichukuli)

2423007003NRG24030820230171078

03/08/2023

MINATI BARAD

2423007003WL007623

MINATI BARAD

00415

SBIN0008214

711

711

Processed

31/08/2023

4971675157

MRS MINATI BARAD

()

SubTotal

711

711

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_030823FTO_408879	State Bank of India	SBIN0008214	RAJSUNAKHALA	711

Download In Excel