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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:14:38 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003011_071023APB_FTO_611580

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

BHUBANESWAR

OR-23-003-011-002/12417 (Itipur)

2423003000NRG24071020230223318

07/10/2023

Sanjukta Baral

2423003WL017082

Sanjukta Baral

00415

SBIN0003108

3792

3792

Processed

10/11/2023

7326822701

MRS SANJUKTA BARAL

STATE BANK OF INDIA(508548)

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003011_071023APB_FTO_611580	State Bank of India	SBIN0003108	BHUBANESHWAR OLD TOWN	3792

Download In Excel