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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:27:23 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_291123FTO_824221

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-23-007-015-003/111755 (Khanguria)

2423007000NRG24291120230273501

29/11/2023

Pujarani Swain

2423007WL024513

Pujarani Swain

00415

SBIN0008214

1185

1185

Processed

29/02/2024

1099775602

MRS PUJARANI SWAIN

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_291123FTO_824221	State Bank of India	SBIN0008214	RAJSUNAKHALA	1185

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