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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:00:49 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008_120523FTO_106818

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

CHILIKA

OR-23-008-015-008/21670 (Ankula)

2423008000NRG24100520230029065

12/05/2023

Ashok kumar maharathi

2423008WL001282

Ashok kumar maharathi

00415

SBIN0003311

1185

1185

Processed

19/05/2023

1691982586

MR ASHOK KUMAR MAHARATHI

()

SubTotal

1185

1185

2

CHILIKA

OR-23-008-015-008/21660 (Ankula)

2423008000NRG24100520230029060

12/05/2023

sunil swain

2423008WL001282

sunil swain

00415

SBIN0017541

1185

1185

Processed

19/05/2023

1691982587

MR SUNIL KUMAR SWAIN

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008_120523FTO_106818	State Bank of India	SBIN0003311	BALUGAON	1185
2	CHILIKA	OR2423008_120523FTO_106818	State Bank of India	SBIN0017541	ANKOLA	1185

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