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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:18:15 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002020_181023APB_FTO_658645

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

BALIPATNA

OR-23-002-003-003/33256 (SUMANASASAN)

2423002020NRG24181020230236799

18/10/2023

MR. RATIKANTA NAYAK

2423002020WL019216

MR. RATIKANTA NAYAK

00415

SBIN0012030

1185

1185

Processed

10/11/2023

7265639161

MR RATIKANTA NAYAK

STATE BANK OF INDIA(508548)

2

BALIPATNA

OR-23-002-003-003/3915 (SUMANASASAN)

2423002020NRG24181020230236801

18/10/2023

MR. SANJAYA DAS

2423002020WL019216

MR. SANJAYA DAS

00415

SBIN0012030

1185

1185

Processed

10/11/2023

7265639162

MR SANJAYA DAS

STATE BANK OF INDIA(508548)

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	BALIPATNA	OR2423002020_181023APB_FTO_658645	State Bank of India	SBIN0012030	TRAHI ACHYUTA NAGAR	2370

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