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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:53:40 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_030723FTO_305762

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

BANAPUR

OR-23-005-002-018/3178 (Galua)

2423005002NRG24010720230119991

03/07/2023

KAHNU CHARAN SWAIN

2423005002WL004858

KAHNU CHARAN SWAIN

00415

SBIN0012029

1422

1422

Processed

11/07/2023

3325705167

MR KANHU CHARAN SWAIN

()

2

BANAPUR

OR-23-005-002-018/3190 (Galua)

2423005002NRG24010720230119995

03/07/2023

Santilata Swain

2423005002WL004858

Santilata Swain

00415

SBIN0012029

1422

1422

Processed

11/07/2023

3325705166

MRS SHANTILATA DEI

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005002_030723FTO_305762	State Bank of India	SBIN0012029	BANAPUR	2844

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