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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:05:11 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_300422FTO_74652

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-23-007-013-001/27369 (PatapurSasan)

2423007013NRG22300420220346749

30/04/2022

Menaka Dei

2423007WL0020894

Menaka Dei

00415

SBIN0012042

1290

1290

Processed

12/05/2022

1089569834

MRS MENAKA DEI

()

SubTotal

1290

1290

Total

1290

1290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007013_300422FTO_74652	State Bank of India	SBIN0012042	KALAPATHAR	1290

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