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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:45:55 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007011_240422FTO_50200

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-23-007-011-010/25948 (Gediapali)

2423007011NRG23220420220009650

24/04/2022

Sahabani Dei

2423007011WL0000487

Sahabani Dei

00045

BARB0GEDIAP

1554

1554

Processed

03/05/2022

0830640210

SahabaniDei

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007011_240422FTO_50200	Bank of Baroda	BARB0GEDIAP	GEDIAPALLI	1554

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