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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:32:16 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_211222APB_FTO_924785

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-23-007-014-010/30243 (Sagar Gaon)

2423007014NRG23211220220204744

21/12/2022

Pratima Panda

2423007014WL0012811

Pratima Panda

00415

SBIN0017542

222

222

Processed

23/02/2023

9085351983

MRS PRATIMA PANDA

STATE BANK OF INDIA(508548)

SubTotal

222

222

Total

222

222

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_211222APB_FTO_924785	State Bank of India	SBIN0017542	SAGARGAON	222

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