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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:01:03 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003012_130423FTO_19296

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

BHUBANESWAR

OR-23-003-012-003/13278 (Basuaghai)

2423003012NRG24130420230002445

13/04/2023

pitambar Das

2423003012WL000125

pitambar Das

00415

SBIN0017944

1422

1422

Processed

10/05/2023

1394072738

MR PITAMBAR DASH

()

2

BHUBANESWAR

OR-23-003-012-003/13381 (Basuaghai)

2423003012NRG24130420230002446

13/04/2023

Shankar Swain

2423003012WL000125

Shankar Swain

00415

SBIN0017944

1422

1422

Processed

10/05/2023

1394072737

MR SHANKAR SWAIN

()

3

BHUBANESWAR

OR-23-003-012-003/13704 (Basuaghai)

2423003012NRG24130420230002448

13/04/2023

Sudhira Barik

2423003012WL000125

Sudhira Barik

00415

SBIN0017944

1422

1422

Processed

10/05/2023

1394072736

MR SUDHIR BARIK

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003012_130423FTO_19296	State Bank of India	SBIN0017944	KESHURA	4266

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