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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:30:21 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003018_251223FTO_931185

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

BHUBANESWAR

OR-23-003-018-003/21729 (Kalarahanga)

2423003000NRG24201220230290627

25/12/2023

LITUN DAS

2423003WL026379

LITUN DAS

00415

SBIN0017948

948

948

Processed

09/03/2024

1549100220

MR LITUN DAS

()

2

BHUBANESWAR

OR-23-003-018-003/21763 (Kalarahanga)

2423003000NRG24201220230290628

25/12/2023

Tapasi Das

2423003WL026379

Tapasi Das

00415

SBIN0017948

948

948

Processed

09/03/2024

1549100221

MR TAPASI DAS

()

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003018_251223FTO_931185	State Bank of India	SBIN0017948	Patia	1896

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