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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:34:45 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_250523FTO_156230

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

CHILIKA

OR-23-008-013-018/14352 (Nimikheta)

2423008016NRG23240520230315962

25/05/2023

DROUPADEE DAS

2423008WL0019835

DROUPADEE DAS

00415

SBIN0003311

1554

1554

Processed

30/05/2023

1944566423

MRS DROUPADEE DAS

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008016_250523FTO_156230	State Bank of India	SBIN0003311	BALUGAON	1554

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