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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:58:37 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_170523FTO_124639

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

TANGI

OR-23-009-013-003/28593 (Sarapari)

2423009013NRG24170520230039739

17/05/2023

CHAITANYA NAYAK

2423009WL0001729

CHAITANYA NAYAK

00415

SBIN0009631

1422

1422

Processed

24/05/2023

1819374009

MR CHAITANYA NAYAK

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009013_170523FTO_124639	State Bank of India	SBIN0009631	CHHANNAGIRI	1422

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