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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:59:28 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_201023FTO_671087

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-23-006-004-002/2730587 (Hirapur)

2423006004NRG24191020230238719

20/10/2023

DHANU NAYAK

2423006004WL019451

DHANU NAYAK

00415

SBIN0009631

711

711

Processed

09/11/2023

7276338330

MR DHANU NAIK

()

2

BEGUNIA

OR-23-006-004-009/4103 (Hirapur)

2423006004NRG24191020230238294

20/10/2023

Mr. NARENDRA DAS

2423006004WL019402

Mr. NARENDRA DAS

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7276338331

MR NARENDRA DAS

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006004_201023FTO_671087	State Bank of India	SBIN0009631	CHHANNAGIRI	2133

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