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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:07:24 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_131023APB_FTO_637470

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-23-007-009-009/19510 (Bankoi Desh)

2423007009NRG24101020230226617

13/10/2023

Shankar Dalai

2423007009WL017662

Shankar Dalai

00415

SBIN0017542

1422

1422

Processed

10/11/2023

7327406538

SANKAR DALAI

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_131023APB_FTO_637470	State Bank of India	SBIN0017542	SAGARGAON	1422

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