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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:16:25 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_131023FTO_638739

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-23-009-013-004/28193 (Sarapari)

2423009013NRG24131020230231718

13/10/2023

RAMESHCHANDRA PRADHAN

2423009013WL018441

RAMESHCHANDRA PRADHAN

00415

SBIN0009631

1659

1659

Processed

10/11/2023

7324522267

MR RAMESHCHANDRA PRADHAN

()

2

TANGI

OR-23-009-013-004/28229 (Sarapari)

2423009013NRG24131020230231724

13/10/2023

CHHABIKISHORE NAYAK

2423009013WL018442

CHHABIKISHORE NAYAK

00415

SBIN0009631

1659

1659

Processed

10/11/2023

7324522266

MR CHHABIKISHORE NAYAK

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009013_131023FTO_638739	State Bank of India	SBIN0009631	CHHANNAGIRI	3318

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