Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:44:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_280224APB_FTO_1067658
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-23-007-013-009/31269
(PatapurSasan) 		2423007013NRG24280220240317537 28/02/2024 LIPUNA BEHERA 2423007013WL029872 LIPUNA BEHERA 00415 SBIN0012042 1659 1659 Processed 10/04/2024 2800028356 MR LIPUNA BEHERA STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-013-009/31270
(PatapurSasan) 		2423007013NRG24280220240317538 28/02/2024 PRAMOD NAIK 2423007013WL029872 PRAMOD NAIK 00415 SBIN0012042 1659 1659 Processed 10/04/2024 2800028357 MR PRAMOD NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_280224APB_FTO_1067658 State Bank of India SBIN0012042 KALAPATHAR 3318

Download In Excel