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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:59:04 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009024_200923FTO_545817

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-23-009-003-011/30548 (Kantalbai)

2423009024NRG24080920230193122

20/09/2023

BULA SWAIN

2423009WL0011433

BULA SWAIN

00415

SBIN0007343

1422

1422

Processed

09/11/2023

7263120248

MISS KUMARI DEI

()

2

TANGI

OR-23-009-003-011/30548 (Kantalbai)

2423009024NRG24080920230193123

20/09/2023

BULA SWAIN

2423009WL0011433

BULA SWAIN

00415

SBIN0007343

1185

1185

Processed

09/11/2023

7263120249

MISS KUMARI DEI

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009024_200923FTO_545817	State Bank of India	SBIN0007343	CHANDPUR	2607

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