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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:56:14 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_130423FTO_19235

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-23-007-009-002/18768 (Bankoi Desh)

2423007009NRG24130420230001931

13/04/2023

Sasmita Baliarsingh

2423007009WL000100

Sasmita Baliarsingh

00415

SBIN0008214

948

948

Processed

10/05/2023

1394201894

MRS SASMITA BALIARSINGH

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007009_130423FTO_19235	State Bank of India	SBIN0008214	RAJSUNAKHALA	948

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