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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:36:32 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_170823FTO_466572

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-23-008-015-013/22722 (Ankula)

2423008015NRG24170820230186564

17/08/2023

GITANJALI MAHARANA

2423008015WL010046

GITANJALI MAHARANA

00415

SBIN0003311

1659

1659

Processed

31/08/2023

4973585031

MRS GITANJALI MAHARANA

()

SubTotal

1659

1659

2

CHILIKA

OR-23-008-015-013/22722 (Ankula)

2423008015NRG24170820230186565

17/08/2023

NARAYAN MAHARANA

2423008015WL010046

NARAYAN MAHARANA

00415

SBIN0017541

1659

1659

Processed

31/08/2023

4973585032

MR NARAYAN MAHARANA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008015_170823FTO_466572	State Bank of India	SBIN0003311	BALUGAON	1659
2	CHILIKA	OR2423008015_170823FTO_466572	State Bank of India	SBIN0017541	ANKOLA	1659

Download In Excel