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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:25:45 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002014_150523FTO_114982

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

BALIPATNA

OR-23-002-014-013/28292 (GUAPUR)

2423002014NRG24100520230029454

15/05/2023

KASTURI SWAIN

2423002014WL001298

KASTURI SWAIN

00415

SBIN0008216

1422

1422

Processed

19/05/2023

1691530323

MRS KASTURI SWAIN

()

2

BALIPATNA

OR-23-002-014-013/28371 (GUAPUR)

2423002014NRG24100520230029461

15/05/2023

Mrs. SANTOSHI NAYAK

2423002014WL001298

Mrs. SANTOSHI NAYAK

00415

SBIN0008216

1422

1422

Processed

19/05/2023

1691530322

MRS SANTOSHI NAYAK

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002014_150523FTO_114982	State Bank of India	SBIN0008216	NARODA	2844

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