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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:52:49 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003001_250923FTO_569197

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

BHUBANESWAR

OR-23-003-001-002/241542 (Chandaka)

2423003000NRG24250920230210012

25/09/2023

BIJAY BEHERA

2423003WL014849

BIJAY BEHERA

00415

SBIN0013603

711

711

Processed

10/11/2023

7326024901

MR BIJAY BEHERA

()

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	BHUBANESWAR	OR2423003001_250923FTO_569197	State Bank of India	SBIN0013603	CHANDAKA VILLAGE	711

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