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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:14:58 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_270923FTO_578035

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-23-007-017-002/15462 (Sanapadar)

2423007017NRG24260920230211166

27/09/2023

ANTARYAMI PRADHAN

2423007017WL015036

ANTARYAMI PRADHAN

00415

SBIN0012027

1422

1422

Processed

09/11/2023

7263124174

MR ANTARYAMI PRADHAN

()

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	OR2423007017_270923FTO_578035	State Bank of India	SBIN0012027	KHURDA EVENING BRANCH	1422

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