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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:59:19 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_050623APB_FTO_197870

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-23-007-018-007/17224 (Manibandha)

2423007018NRG24050620230071046

05/06/2023

Manjulata Dhal

2423007018WL002962

Manjulata Dhal

00045

BARB0GEDIAP

1422

1422

Processed

10/06/2023

2392397433

MRS MANJULATA DEI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007018_050623APB_FTO_197870	Bank of Baroda	BARB0GEDIAP	GEDIAPALLI	1422

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