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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:25:10 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_090823FTO_429984

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-23-007-018-002/30968 (Manibandha)

2423007018NRG24090820230177598

09/08/2023

Minakhi Mohapatra

2423007018WL008647

Minakhi Mohapatra

00415

SBIN0012042

1659

1659

Processed

30/08/2023

4968401190

MRS MINAKSHI MOHAPATRA

()

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	OR2423007018_090823FTO_429984	State Bank of India	SBIN0012042	KALAPATHAR	1659

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