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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:48:02 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_231023FTO_677850

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

BEGUNIA

OR-23-006-002-001/1537 (Siko)

2423006000NRG24231020230241857

23/10/2023

Mr . PURNA CHANDRA RAY

2423006WL019962

Mr . PURNA CHANDRA RAY

00415

SBIN0009631

1659

1659

Processed

09/11/2023

7275699095

MR PURNA CHANDRA RAY

()

SubTotal

1659

1659

2

BEGUNIA

OR-23-006-002-005/2362 (Siko)

2423006002NRG24231020230241831

23/10/2023

Mr . Litu Barik

2423006002WL019959

Mr . Litu Barik

00415

SBIN0013599

1659

1659

Processed

09/11/2023

7275699096

MR LITU BARIK

()

SubTotal

1659

1659

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	BEGUNIA	OR2423006002_231023FTO_677850	State Bank of India	SBIN0009631	CHHANNAGIRI	1659
2	BEGUNIA	OR2423006002_231023FTO_677850	State Bank of India	SBIN0013599	RANAPUR	1659

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