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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:05:11 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_181223APB_FTO_903161

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

BANAPUR

OR-23-005-008-002/16798 (Bheteswar)

2423005008NRG24181220230288398

18/12/2023

KARTIK CHARAN SAHOO

2423005008WL026134

KARTIK CHARAN SAHOO

00415

SBIN0012029

1659

1659

Processed

09/03/2024

1552786211

KARTIK SAHOO

ICICI BANK LTD(508534)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005008_181223APB_FTO_903161	State Bank of India	SBIN0012029	BANAPUR	1659

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