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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:16:19 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_070923APB_FTO_500757

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-23-007-012-006/26941 (Arikma)

2423007012NRG24070920230192022

07/09/2023

Urmila Behera

2423007012WL011119

Urmila Behera

00415

SBIN0012042

1185

1185

Processed

10/11/2023

7330557737

Urmila Behera

ODISHA GRAMYA BANK(607060)

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007012_070923APB_FTO_500757	State Bank of India	SBIN0012042	KALAPATHAR	1185

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