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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:58:08 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_231022APB_FTO_690605

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-23-007-008-003/21366 (Badakumari)

2423007008NRG23231020220149536

23/10/2022

Usharani Dei

2423007008WL0008842

Usharani Dei

00415

SBIN0008214

1332

1332

Processed

29/10/2022

5997345925

MRS USHARANI DEI

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	BOLAGARH	OR2423007008_231022APB_FTO_690605	State Bank of India	SBIN0008214	RAJSUNAKHALA	1332

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