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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:36:14 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003011_241222FTO_940058

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-23-003-011-002/12452 (Itipur)

2423003011NRG23241220220207712

24/12/2022

Mr. CHANDRASEKHAR BARAL

2423003011WL0013042

Mr. CHANDRASEKHAR BARAL

00415

SBIN0016103

1110

1110

Processed

23/02/2023

9086823828

MR CHANDRASEKHAR BARAL

()

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003011_241222FTO_940058	State Bank of India	SBIN0016103	SISUPALGARH	1110

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