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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:46:15 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_071123FTO_732766

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-23-008-008-001/22750 (Biribadi)

2423008008NRG24071120230254870

07/11/2023

Mr. PABITRA PRADHAN

2423008008WL021996

Mr. PABITRA PRADHAN

00415

SBIN0017541

1659

1659

Processed

24/11/2023

7960748266

MR PABITRA PRADHAN

()

SubTotal

1659

1659

2

CHILIKA

OR-23-008-008-001/3960 (Biribadi)

2423008008NRG24071120230254875

07/11/2023

Kailas Mangaraj

2423008008WL021996

Kailas Mangaraj

00462

UCBA0000592

1659

1659

Processed

24/11/2023

7960748265

KAILAS MANGARAJ

()

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	OR2423008008_071123FTO_732766	State Bank of India	SBIN0017541	ANKOLA	1659
2	CHILIKA	OR2423008008_071123FTO_732766	UCO Bank	UCBA0000592	TANGI	1659

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