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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:59:43 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010005_110823FTO_440203

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-23-010-005-001/2733534 (Nijigarh Tapanga)

2423010005NRG24100820230178765

11/08/2023

RAKESH BARAL

2423010005WL008803

RAKESH BARAL

00415

SBIN0000116

1659

1659

Processed

31/08/2023

4976165451

MR RAKESH BARAL

()

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	OR2423010005_110823FTO_440203	State Bank of India	SBIN0000116	KHURDA	1659

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