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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:09:18 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_041023FTO_599542

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-23-007-003-001/31183 (Pichukuli)

2423007003NRG24031020230217976

04/10/2023

SATYANARAYAN SAHOO

2423007003WL016241

SATYANARAYAN SAHOO

00048

BKID0005580

1659

1659

Processed

10/11/2023

7325632835

SATYANARAYAN SAHOO

()

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	OR2423007003_041023FTO_599542	Bank of India	BKID0005580	RAJASUNAKHALA	1659

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