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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:46:17 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_110923APB_FTO_513087

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-23-008-001-004/1552 (Badakul)

2423008001NRG24110920230194609

11/09/2023

SANJUKTA SATRUSALYA

2423008001WL011800

SANJUKTA SATRUSALYA

00177

IOBA0000927

1659

1659

Processed

10/11/2023

7256380060

MRS SANJUKTA SATRUSALLYA

STATE BANK OF INDIA(508548)

2

CHILIKA

OR-23-008-001-004/1552 (Badakul)

2423008001NRG24110920230194610

11/09/2023

Satyabadi Satrusallya

2423008001WL011800

Satyabadi Satrusallya

00177

IOBA0000927

1659

1659

Processed

09/11/2023

7256380061

SATYABADI MAYADHAR SATRUSALYA

ICICI BANK LTD(508534)

SubTotal

3318

3318

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	OR2423008001_110923APB_FTO_513087	Indian Overseas Bank	IOBA0000927	CHILKA R.S	3318

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