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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:10:53 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008017_010823FTO_400539

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-23-008-010-003/22867 (Soran)

2423008017NRG24010820230168161

01/08/2023

ARPITA BISWAL

2423008017WL007316

ARPITA BISWAL

00078

CNRB0017254

237

237

Processed

30/08/2023

4973550080

ARPITA BISWAL

()

SubTotal

237

237

2

CHILIKA

OR-23-008-010-003/22844 (Soran)

2423008017NRG24010820230168137

01/08/2023

MANINI BEHERA

2423008017WL007313

MANINI BEHERA

00176

IDIB000S232

1659

1659

Processed

30/08/2023

4973550081

MANINI BEHERA

()

SubTotal

1659

1659

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008017_010823FTO_400539	Canara Bank	CNRB0017254	KALUPADA GHAT	237
2	CHILIKA	OR2423008017_010823FTO_400539	Indian Bank	IDIB000S232	SORANA	1659

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