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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:35:36 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_071223FTO_859931

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

KHORDHA

OR-23-010-014-002/13192 (Garh Haladia)

2423010014NRG24051220230278313

07/12/2023

MR ABINASH JENA

2423010WL0025067

MR ABINASH JENA

00415

SBIN0000116

1659

1659

Processed

29/02/2024

1074627153

MR ABINASH JENA

()

2

KHORDHA

OR-23-010-014-002/13192 (Garh Haladia)

2423010014NRG24051220230278314

07/12/2023

MR ABINASH JENA

2423010WL0025067

MR ABINASH JENA

00415

SBIN0000116

948

948

Processed

29/02/2024

1074627152

MR ABINASH JENA

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010014_071223FTO_859931	State Bank of India	SBIN0000116	KHURDA	2607

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