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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:55:25 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006013_230523FTO_148357

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

BEGUNIA

OR-23-006-013-004/20647 (Podadiha)

2423006013NRG24230520230048184

23/05/2023

Nihar Ranjan Pradhan

2423006013WL002080

Nihar Ranjan Pradhan

00415

SBIN0000116

1422

1422

Processed

26/05/2023

1878559100

MR NIHAR RANJAN PRADHAN

()

2

BEGUNIA

OR-23-006-013-004/20647 (Podadiha)

2423006013NRG24230520230048185

23/05/2023

Soumya Ranjan Pradhan

2423006013WL002080

Soumya Ranjan Pradhan

00415

SBIN0000116

1422

1422

Processed

26/05/2023

1878559101

MR SOUMYA RANJAN PRADHAN

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006013_230523FTO_148357	State Bank of India	SBIN0000116	KHURDA	2844

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