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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:22:36 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003011_200423FTO_35708

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-23-003-011-008/13004 (Itipur)

2423003011NRG24200420230008179

20/04/2023

Mrs. SARMISTHA PARIDA

2423003011WL000385

Mrs. SARMISTHA PARIDA

00415

SBIN0003108

237

237

Processed

10/05/2023

1398478558

MRS SARMISTHA PARIDA

()

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003011_200423FTO_35708	State Bank of India	SBIN0003108	BHUBANESHWAR OLD TOWN	237

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