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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:20:20 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008010_250723FTO_377682

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-23-008-010-002/8364 (Soran)

2423008010NRG24250720230159402

25/07/2023

PRAFULLA PRADHAN

2423008010WL006580

PRAFULLA PRADHAN

00176

IDIB000K543

1659

1659

Processed

30/08/2023

4971677945

PRAFULLA PRADHAN

()

SubTotal

1659

1659

2

CHILIKA

OR-23-008-010-002/8169 (Soran)

2423008010NRG24250720230159387

25/07/2023

SATYABHAMA DEI

2423008010WL006580

SATYABHAMA DEI

00177

IOBA0003142

1659

1659

Processed

30/08/2023

4971677946

SATYABHAMA DEI

()

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	OR2423008010_250723FTO_377682	Indian Bank	IDIB000K543	KALUPARAGHAT	1659
2	CHILIKA	OR2423008010_250723FTO_377682	Indian Overseas Bank	IOBA0003142	CHANDESWAR	1659

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