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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:10:18 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010004_180923FTO_540591

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

KHORDHA

OR-23-010-004-004/27406 (Golabai Sasan)

2423010004NRG24170920230199578

18/09/2023

Sumant Kumar Sahoo

2423010004WL012977

Sumant Kumar Sahoo

00415

SBIN0000116

1185

1185

Processed

09/11/2023

7281254759

MR SUMANT KUMAR SAHOO

()

2

KHORDHA

OR-23-010-004-004/27406 (Golabai Sasan)

2423010004NRG24180920230200383

18/09/2023

Sumant Kumar Sahoo

2423010004WL013154

Sumant Kumar Sahoo

00415

SBIN0000116

237

237

Processed

09/11/2023

7281254758

MR SUMANT KUMAR SAHOO

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010004_180923FTO_540591	State Bank of India	SBIN0000116	KHURDA	1422

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