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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:13:05 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005005_131023APB_FTO_637798

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-23-005-005-016/9883 (Nandapur)

2423005005NRG24131020230231432

13/10/2023

PRATIMA PRADHAN

2423005005WL018402

PRATIMA PRADHAN

00415

SBIN0012029

237

237

Processed

10/11/2023

7327404300

PRATIMA PRADHAN

INDUSIND BANK(607189)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005005_131023APB_FTO_637798	State Bank of India	SBIN0012029	BANAPUR	237

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