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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:54:35 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002018_131023FTO_637296

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-23-002-018-002/20702 (BHAPUR)

2423002018NRG24121020230229043

13/10/2023

SUBHADRA SAHU

2423002018WL018117

SUBHADRA SAHU

00048

BKID0005550

1659

1659

Processed

10/11/2023

7325991301

SUBHADRA SAHU

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002018_131023FTO_637296	Bank of India	BKID0005550	BHUBANESHWAR	1659

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