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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:10:13 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_031123APB_FTO_718531

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-23-007-012-004/26569 (Arikma)

2423007012NRG24031120230251532

03/11/2023

Suresh Deuri

2423007012WL021506

Suresh Deuri

00045

BARB0GEDIAP

1422

1422

Processed

11/11/2023

7390644909

MR SURESH DEURI

STATE BANK OF INDIA(508548)

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	OR2423007012_031123APB_FTO_718531	Bank of Baroda	BARB0GEDIAP	GEDIAPALLI	1422

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