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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:50:45 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_070823FTO_421850

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-23-007-014-010/30623 (Sagar Gaon)

2423007014NRG24070820230174970

07/08/2023

Subhendu Kumar Mahapatra

2423007014WL008227

Subhendu Kumar Mahapatra

00415

SBIN0017542

1422

1422

Processed

30/08/2023

4968430025

MR SHUBHENDU KUMAR MAHAPATRA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_070823FTO_421850	State Bank of India	SBIN0017542	SAGARGAON	1422

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