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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:59:11 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_191223APB_FTO_908611

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-23-007-009-012/19880 (Bankoi Desh)

2423007009NRG24181220230289081

19/12/2023

Baikuntha Samantaray

2423007009WL026197

Baikuntha Samantaray

00462

UCBA0003276

1422

1422

Processed

09/03/2024

1548983041

MR BAIKUNTHA SAMANTARAY

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	OR2423007009_191223APB_FTO_908611	UCO Bank	UCBA0003276	Dalaisahi	1422

Download In Excel