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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:59:28 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_070923FTO_500741

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-23-007-012-004/26516 (Arikma)

2423007012NRG24070920230192012

07/09/2023

Kartik Pradhan

2423007012WL011113

Kartik Pradhan

00415

SBIN0012042

237

237

Processed

10/11/2023

7324672525

MR KARTIK PRADHAN

()

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	BOLAGARH	OR2423007012_070923FTO_500741	State Bank of India	SBIN0012042	KALAPATHAR	237

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