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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:12:33 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007019_111223APB_FTO_871613

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-23-007-019-001/31269 (Dhalapathar)

2423007019NRG24111220230282752

11/12/2023

Labanga Das

2423007019WL025516

Labanga Das

00415

SBIN0012042

1185

1185

Processed

29/02/2024

1104083666

LABANGA DAS

INDIAN OVERSEAS BANK(508541)

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	BOLAGARH	OR2423007019_111223APB_FTO_871613	State Bank of India	SBIN0012042	KALAPATHAR	1185

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