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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:58:05 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_101023APB_FTO_623201

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-23-007-012-006/27089 (Arikma)

2423007012NRG24101020230226731

10/10/2023

Sanatan Barik

2423007012WL017706

Sanatan Barik

00415

SBIN0012042

1185

1185

Processed

10/11/2023

7263526071

SANATAN BARIK

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007012_101023APB_FTO_623201	State Bank of India	SBIN0012042	KALAPATHAR	1185

Download In Excel