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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:57:43 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_190623FTO_255607

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-23-007-019-002/31185 (Dhalapathar)

2423007000NRG24190620230097941

19/06/2023

DHIREN KUMAR SAHOO

2423007WL004010

DHIREN KUMAR SAHOO

00078

CNRB0004136

948

948

Processed

27/06/2023

2801917847

DHIREN KUMAR SAHOO

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_190623FTO_255607	Canara Bank	CNRB0004136	KALAPATHAR	948

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