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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:56:16 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005007_201023APB_FTO_669882

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

BANAPUR

OR-23-005-007-020/162269 (Tumuraput Sasan)

2423005007NRG24201020230239758

20/10/2023

SABITA BEHERA

2423005007WL019646

SABITA BEHERA

00468

UBIN0809829

474

474

Processed

10/11/2023

7275947004

MRS SABITA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005007_201023APB_FTO_669882	Union Bank of India	UBIN0809829	BHIMPUR	474

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