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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:52:32 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003011_011123APB_FTO_710111

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

BHUBANESWAR

OR-23-003-011-007/7894 (Itipur)

2423003000NRG24311020230249680

01/11/2023

Mrs. PARBATI SAHOO

2423003WL021176

Mrs. PARBATI SAHOO

00415

SBIN0003108

1185

1185

Processed

11/11/2023

7388410103

PARBATI SAHU

UCO BANK(607066)

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	BHUBANESWAR	OR2423003011_011123APB_FTO_710111	State Bank of India	SBIN0003108	BHUBANESHWAR OLD TOWN	1185

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