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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:26:57 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009017_270623FTO_283828

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-23-009-017-013/20491 (Kamaguru)

2423009017NRG24270620230111190

27/06/2023

BASANTA SENAPATI

2423009WL0004530

BASANTA SENAPATI

00415

SBIN0008213

474

474

Processed

03/07/2023

2985771115

MR BASANTA SENAPATI

()

2

TANGI

OR-23-009-017-013/20491 (Kamaguru)

2423009017NRG24270620230111191

27/06/2023

BASANTA SENAPATI

2423009WL0004530

BASANTA SENAPATI

00415

SBIN0008213

948

948

Processed

03/07/2023

2985771116

MR BASANTA SENAPATI

()

3

TANGI

OR-23-009-017-013/20491 (Kamaguru)

2423009017NRG24270620230111192

27/06/2023

BASANTA SENAPATI

2423009WL0004530

BASANTA SENAPATI

00415

SBIN0008213

948

948

Processed

03/07/2023

2985771117

MR BASANTA SENAPATI

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009017_270623FTO_283828	State Bank of India	SBIN0008213	KAMAGURU	2370

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