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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:27:28 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_041023FTO_597954

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

BALIANTA

OR-23-001-017-006/100601 (Jhintisasan)

2423001000NRG24041020230219447

04/10/2023

Radhamani Pradhan

2423001WL016498

Radhamani Pradhan

00415

SBIN0012031

1422

1422

Processed

10/11/2023

7324422873

MRS RADHA PRADHAN

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001020_041023FTO_597954	State Bank of India	SBIN0012031	BALAKATI	1422

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