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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:48:41 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_301123FTO_831963

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-23-007-008-003/21433 (Badakumari)

2423007008NRG24301120230275390

30/11/2023

ANANT NAYAK

2423007008WL024690

ANANT NAYAK

00415

SBIN0008214

1659

1659

Processed

29/02/2024

1074684138

MR ANANT NAYAK

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007008_301123FTO_831963	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

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