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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:53:45 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_200923APB_FTO_546199

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-23-007-009-009/19518 (Bankoi Desh)

2423007009NRG24200920230201838

20/09/2023

Benudhara Panda

2423007009WL013389

Benudhara Panda

00415

SBIN0017542

1422

1422

Processed

10/11/2023

7276357651

MR BENUDHAR PANDA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007009_200923APB_FTO_546199	State Bank of India	SBIN0017542	SAGARGAON	1422

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