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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:35:47 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009_021223FTO_839350

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-23-009-005-013/9809 (Sundarpur)

2423009000NRG24021220230276646

02/12/2023

Suryakanta Jena

2423009WL024877

Suryakanta Jena

00415

SBIN0007343

1185

1185

Processed

29/02/2024

1071371344

MR SURYAKANTA JENA

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009_021223FTO_839350	State Bank of India	SBIN0007343	CHANDPUR	1185

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