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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:47:43 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009012_060923FTO_498914

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-23-009-012-001/26092 (Badapokharia)

2423009012NRG24060920230191871

06/09/2023

Maheswar SamantAray

2423009WL0011082

Maheswar SamantAray

00415

SBIN0008213

1185

1185

Processed

09/11/2023

7272968567

MR MAHESWAR SAMANTARAY

()

2

TANGI

OR-23-009-012-001/30367 (Badapokharia)

2423009012NRG24060920230191873

06/09/2023

SATYABHAMA DEI

2423009WL0011083

SATYABHAMA DEI

00415

SBIN0008213

1659

1659

Processed

09/11/2023

7272968568

MISS SATYABHAMA DEI

()

3

TANGI

OR-23-009-012-007/26847 (Badapokharia)

2423009012NRG24060920230191872

06/09/2023

Basanti Dei

2423009WL0011083

Basanti Dei

00415

SBIN0008213

1422

1422

Processed

09/11/2023

7272968566

MRS BASANTI ROUTRAY

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009012_060923FTO_498914	State Bank of India	SBIN0008213	KAMAGURU	4266

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