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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:58:45 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_091223APB_FTO_869029

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-23-007-012-005/26847 (Arikma)

2423007012NRG24091220230282134

09/12/2023

Patitapaban Palei

2423007012WL025442

Patitapaban Palei

00415

SBIN0017542

1659

1659

Processed

01/03/2024

1105267194

MR PATITAPABAN PALEI

STATE BANK OF INDIA(508548)

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	OR2423007012_091223APB_FTO_869029	State Bank of India	SBIN0017542	SAGARGAON	1659

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