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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:42:05 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_101122APB_FTO_760900

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-23-007-013-003/27765 (PatapurSasan)

2423007000NRG23101120220162798

10/11/2022

Jadumani das

2423007WL0009812

Jadumani das

00415

SBIN0012042

1332

1332

Processed

16/11/2022

6498470208

MR JADUMANI DAS

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	OR2423007_101122APB_FTO_760900	State Bank of India	SBIN0012042	KALAPATHAR	1332

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