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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:00:08 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_131023FTO_636947

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

BEGUNIA

OR-23-006-001-006/210537 (Simore)

2423006001NRG24111020230227391

13/10/2023

Mr. PRAVAT DEURI

2423006001WL017844

Mr. PRAVAT DEURI

00415

SBIN0000116

1659

1659

Processed

10/11/2023

7326002652

MR PRAVAT DEURI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006001_131023FTO_636947	State Bank of India	SBIN0000116	KHURDA	1659

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