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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:11:44 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_290923FTO_584693

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-23-007-015-010/11876 (Khanguria)

2423007015NRG24280920230212694

29/09/2023

shreedhar Das

2423007015WL015390

shreedhar Das

00415

SBIN0016587

1659

1659

Processed

09/11/2023

7281211269

MR SHREEDHAR DAS

()

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	OR2423007015_290923FTO_584693	State Bank of India	SBIN0016587	SUM HOSPITAL (KALINGANAGAR)	1659

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