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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:49:30 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_020823FTO_405417

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

BOLAGARH

OR-23-007-018-002/31044 (Manibandha)

2423007018NRG24020820230169743

02/08/2023

SANJUBALA PAIKARAY

2423007018WL007459

SANJUBALA PAIKARAY

00415

SBIN0008214

948

948

Processed

31/08/2023

4972260845

MRS SANJUBALA PAIKARAY

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007018_020823FTO_405417	State Bank of India	SBIN0008214	RAJSUNAKHALA	948

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