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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:49:23 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_090522APB_FTO_97956

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-23-007-006-001/9345 (Fasioda)

2423007006NRG20050520200190392

09/05/2022

Kabita Mundei

2423007WL036593

Kabita Mundei

00415

SBIN0008214

1128

1128

Processed

16/05/2022

1271453248

KABITA MUNDEI

INDIAN OVERSEAS BANK(508541)

SubTotal

1128

1128

Total

1128

1128

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007006_090522APB_FTO_97956	State Bank of India	SBIN0008214	RAJSUNAKHALA	1128

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