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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:46:38 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_030623FTO_191806

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-23-009-002-002/2849 (Ratanpur)

2423009002NRG24030620230067577

03/06/2023

Amulu Dei

2423009002WL002826

Amulu Dei

00415

SBIN0007343

1659

1659

Processed

10/06/2023

2387216535

MRS AMULU DEI

()

SubTotal

1659

1659

2

TANGI

OR-23-009-002-002/1921 (Ratanpur)

2423009002NRG24030620230067562

03/06/2023

BULAMA PATRA

2423009002WL002826

BULAMA PATRA

00654

IOBA0ROGB01

1659

1659

Processed

10/06/2023

2387216534

BULAMA PATRA

()

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	TANGI	OR2423009002_030623FTO_191806	State Bank of India	SBIN0007343	CHANDPUR	1659
2	TANGI	OR2423009002_030623FTO_191806	Odisha Gramya Bank	IOBA0ROGB01	KUHURI	1659

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