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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:06:20 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_051223APB_FTO_848900

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-23-007-016-010/14360 (Kalanga)

2423007016NRG24031220230277277

05/12/2023

Pratap Sathua

2423007016WL024936

Pratap Sathua

00415

SBIN0003944

1185

1185

Processed

01/03/2024

1104302049

MR PRATAP KUMAR SATHUA

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007016_051223APB_FTO_848900	State Bank of India	SBIN0003944	NAYAGARH ADB	1185

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