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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:23:07 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002002_120923FTO_517501

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

BALIPATNA

OR-23-002-002-001/1723 (MAJHIHARA)

2423002000NRG24080920230192572

12/09/2023

Daitari Bhoi

2423002WL011298

Daitari Bhoi

00048

BKID0005594

1659

1659

Processed

09/11/2023

7272763454

Daitari Bhoi

()

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	BALIPATNA	OR2423002002_120923FTO_517501	Bank of India	BKID0005594	Banamalipur	1659

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