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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:38:34 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_061023APB_FTO_608472

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-23-007-009-012/19864 (Bankoi Desh)

2423007009NRG24041020230220842

06/10/2023

KARUNA KAR JENA

2423007009WL016683

KARUNA KAR JENA

00415

SBIN0008214

1422

1422

Processed

10/11/2023

7325185140

KARUNA KAR JENA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007009_061023APB_FTO_608472	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422

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