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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:11:33 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009012_170523FTO_126937

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-23-009-012-003/26645 (Badapokharia)

2423009012NRG24170520230040128

17/05/2023

SIPUN SAHOO

2423009012WL001752

SIPUN SAHOO

00415

SBIN0008213

1422

1422

Processed

24/05/2023

1821345030

MR SIPUN SAHOO

()

2

TANGI

OR-23-009-012-007/26694 (Badapokharia)

2423009012NRG24170520230040130

17/05/2023

MR PRABHAT MAHAPATRA

2423009012WL001752

MR PRABHAT MAHAPATRA

00415

SBIN0008213

1422

1422

Processed

24/05/2023

1821345029

MR PRABHAT MAHAPATRA

()

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	TANGI	OR2423009012_170523FTO_126937	State Bank of India	SBIN0008213	KAMAGURU	2844

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