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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:21:26 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010004_130923FTO_521651

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

KHORDHA

OR-23-010-004-004/27519 (Golabai Sasan)

2423010004NRG24130920230196243

13/09/2023

SHATRUGHAN SWAIN

2423010004WL012147

SHATRUGHAN SWAIN

00415

SBIN0009631

1659

1659

Processed

09/11/2023

7272963335

MR SHATRUGHAN SWAIN

()

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	KHORDHA	OR2423010004_130923FTO_521651	State Bank of India	SBIN0009631	CHHANNAGIRI	1659

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