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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:10:41 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010021_250923FTO_569032

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-23-010-006-002/27164 (Bajapur)

2423010021NRG24250920230209730

25/09/2023

Gadadhar Dalai

2423010021WL014779

Gadadhar Dalai

00415

SBIN0041069

1659

1659

Processed

10/11/2023

7327384090

MR GADADHAR DALAI

()

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	OR2423010021_250923FTO_569032	State Bank of India	SBIN0041069	BAJAPUR	1659

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