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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:49:21 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_280623FTO_289299

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

BALIANTA

OR-23-001-017-007/21925 (Jhintisasan)

2423001020NRG24280620230113536

28/06/2023

Kalandi Bhoi

2423001020WL004645

Kalandi Bhoi

00415

SBIN0012030

1659

1659

Processed

05/07/2023

3063678812

MR KALANDI BHOI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001020_280623FTO_289299	State Bank of India	SBIN0012030	TRAHI ACHYUTA NAGAR	1659

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