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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:08:51 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002020_300324APB_FTO_1122265

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

BALIPATNA

OR-23-002-003-008/29326 (SUMANASASAN)

2423002020NRG24300320240329748

30/03/2024

GAYATRI BEHERA

2423002020WL031412

GAYATRI BEHERA

00415

SBIN0012030

237

237

Processed

13/04/2024

2898892281

MRS GAYATRI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002020_300324APB_FTO_1122265	State Bank of India	SBIN0012030	TRAHI ACHYUTA NAGAR	237

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