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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:35:38 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_311023FTO_709548

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-23-007-003-001/31050 (Pichukuli)

2423007003NRG24311020230249835

31/10/2023

Dipu Nayak

2423007003WL021217

Dipu Nayak

00415

SBIN0008214

1422

1422

Processed

11/11/2023

7388280050

MR DIPU NAYAK

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_311023FTO_709548	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422

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