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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:40:35 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009006_200723FTO_359931

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

TANGI

OR-23-009-006-008/10685 (Nuagarh)

2423009006NRG24200720230151394

20/07/2023

PABITRA KUMAR PARIDA

2423009WL0006204

PABITRA KUMAR PARIDA

00415

SBIN0007343

711

711

Processed

30/08/2023

4964322531

MR PABITRA KUMAR PARIDA

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009006_200723FTO_359931	State Bank of India	SBIN0007343	CHANDPUR	711

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