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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:55:41 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006007_160823FTO_458802

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-23-006-007-002/4765 (Deuli)

2423006007NRG24140820230181863

16/08/2023

BHUBANESWAR RAUTARAY

2423006007WL009281

BHUBANESWAR RAUTARAY

00415

SBIN0000116

1659

1659

Processed

30/08/2023

4968361857

MR BHUBANESWAR RAUTARAY

()

SubTotal

1659

1659

2

BEGUNIA

OR-23-006-007-001/5004 (Deuli)

2423006007NRG24140820230181869

16/08/2023

Nihali Nayak

2423006007WL009286

Nihali Nayak

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4968361859

MRS NIHALI NAYAK

()

3

BEGUNIA

OR-23-006-007-011/6150 (Deuli)

2423006007NRG24140820230181870

16/08/2023

Ashalata Sahoo

2423006007WL009287

Ashalata Sahoo

00415

SBIN0009631

1659

1659

Processed

30/08/2023

4968361858

MRS ASA SAHU

()

SubTotal

3318

3318

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006007_160823FTO_458802	State Bank of India	SBIN0000116	KHURDA	1659
2	BEGUNIA	OR2423006007_160823FTO_458802	State Bank of India	SBIN0009631	CHHANNAGIRI	3318

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