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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:12:30 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_030823FTO_408395

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-23-007-013-003/27730 (PatapurSasan)

2423007000NRG24030820230170587

03/08/2023

Prasana Kumar Hota

2423007WL007595

Prasana Kumar Hota

00415

SBIN0012042

1422

1422

Processed

31/08/2023

4971668302

MR PRASANNA KUMAR HOTA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_030823FTO_408395	State Bank of India	SBIN0012042	KALAPATHAR	1422

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