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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:54:55 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_031023FTO_594838

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

BANAPUR

OR-23-005-002-012/25572 (Galua)

2423005002NRG24031020230217739

03/10/2023

NADIA JENA

2423005002WL016174

NADIA JENA

00415

SBIN0012029

1185

1185

Processed

09/11/2023

7281218009

MR NADIA JENA

()

2

BANAPUR

OR-23-005-002-012/25587 (Galua)

2423005002NRG24300920230214839

03/10/2023

Jyotirmayee Pradhan

2423005002WL015753

Jyotirmayee Pradhan

00415

SBIN0012029

1185

1185

Processed

09/11/2023

7281218008

MRS JYOTIRMAYEE PRADHAN

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005002_031023FTO_594838	State Bank of India	SBIN0012029	BANAPUR	2370

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