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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:06:13 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_280723FTO_389525

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-23-001-013-003/98885 (Pratapsasan)

2423001013NRG24280720230162721

28/07/2023

Mr. PRATIK DASH

2423001013WL006861

Mr. PRATIK DASH

00415

SBIN0012031

1185

1185

Processed

31/08/2023

4978109208

MR PRATIK DASH

()

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	BALIANTA	OR2423001013_280723FTO_389525	State Bank of India	SBIN0012031	BALAKATI	1185

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