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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:49:54 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_251023FTO_681960

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-23-007-013-009/31268 (PatapurSasan)

2423007013NRG24251020230243374

25/10/2023

PRATIMA NAIK

2423007013WL020240

PRATIMA NAIK

00415

SBIN0012042

1659

1659

Processed

09/11/2023

7272390591

MRS PRATIMA NAIK

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007013_251023FTO_681960	State Bank of India	SBIN0012042	KALAPATHAR	1659

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