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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:05:44 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_021023FTO_591388

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-23-008-015-013/22728 (Ankula)

2423008015NRG24011020230216233

02/10/2023

Rasmita nayak

2423008015WL015938

Rasmita nayak

00415

SBIN0017541

1659

1659

Processed

09/11/2023

7263651544

MRS RASMITA NAYAK

()

2

CHILIKA

OR-23-008-015-013/22735 (Ankula)

2423008015NRG24011020230216234

02/10/2023

Bipina nayak

2423008015WL015938

Bipina nayak

00415

SBIN0017541

1659

1659

Processed

09/11/2023

7263651545

MR BIPIN NAYAK

()

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	OR2423008015_021023FTO_591388	State Bank of India	SBIN0017541	ANKOLA	3318

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