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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:09:32 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_150923APB_FTO_529181

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-23-007-008-014/23198 (Badakumari)

2423007008NRG24130920230196555

15/09/2023

Surendra Parida

2423007008WL012261

Surendra Parida

00415

SBIN0008214

1185

1185

Processed

10/11/2023

7259959779

MR SURENDRA PARIDA

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	OR2423007008_150923APB_FTO_529181	State Bank of India	SBIN0008214	SBIRAJSUNAKHALA	1185

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