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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:00:14 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006013_101222APB_FTO_880951

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

BEGUNIA

OR-23-006-013-006/21085 (Podadiha)

2423006013NRG23101220220192329

10/12/2022

PRAVAKAR MOHANTY

2423006013WL0011903

PRAVAKAR MOHANTY

00415

SBIN0000116

1332

1332

Processed

17/12/2022

7288804837

MR PRAVAKAR MOHANTY

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006013_101222APB_FTO_880951	State Bank of India	SBIN0000116	KHURDA	1332

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