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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:29:34 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009025_191223FTO_907526

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-23-009-025-012/9381 (Sundarpur)

2423009025NRG24151220230286898

19/12/2023

SUKANTA MOHARANA

2423009025WL025955

SUKANTA MOHARANA

00415

SBIN0007343

1659

1659

Processed

09/03/2024

1549138460

MR SUKANTA MOHARANA

()

SubTotal

1659

1659

2

TANGI

OR-23-009-025-012/9381 (Sundarpur)

2423009025NRG24151220230286900

19/12/2023

MANAS MOHARANA

2423009025WL025955

MANAS MOHARANA

00415

SBIN0008213

1659

1659

Processed

09/03/2024

1549138461

MR MANAS MOHARANA

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009025_191223FTO_907526	State Bank of India	SBIN0007343	CHANDPUR	1659
2	TANGI	OR2423009025_191223FTO_907526	State Bank of India	SBIN0008213	KAMAGURU	1659

Download In Excel