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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:26:31 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_181023FTO_657084

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

CHILIKA

OR-23-008-013-002/12353 (Nimikheta)

2423008016NRG24181020230236556

18/10/2023

RAJANI PRADHAN

2423008016WL019196

RAJANI PRADHAN

00415

SBIN0003311

1659

1659

Processed

09/11/2023

7269131995

MRS RAJANI PRADHAN

()

2

CHILIKA

OR-23-008-013-002/12357 (Nimikheta)

2423008016NRG24181020230236558

18/10/2023

SATYABHAMA JENA

2423008016WL019196

SATYABHAMA JENA

00415

SBIN0003311

1659

1659

Processed

09/11/2023

7269131997

MRS SATYABHAMA JENA

()

3

CHILIKA

OR-23-008-013-002/12367 (Nimikheta)

2423008016NRG24181020230236563

18/10/2023

ABHIMANYU PRADHAN

2423008016WL019196

ABHIMANYU PRADHAN

00415

SBIN0003311

1659

1659

Processed

09/11/2023

7269131996

MR ABHIMANYU PRADHAN

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008016_181023FTO_657084	State Bank of India	SBIN0003311	BALUGAON	4977

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