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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:33:35 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003017_280523FTO_164753

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

BHUBANESWAR

OR-23-003-017-001/19737 (Patrapada)

2423003017NRG24280520230056400

28/05/2023

Mr.DHUSASAN BHOI

2423003017WL002381

Mr.DHUSASAN BHOI

00415

SBIN0016569

1185

1185

Processed

01/06/2023

2000754595

MR DHUSASAN BHOI

()

SubTotal

1185

1185

2

BHUBANESWAR

OR-23-003-017-001/19737 (Patrapada)

2423003017NRG24280520230056401

28/05/2023

MR KRUSHNA CHANDRA BHOI

2423003017WL002381

MR KRUSHNA CHANDRA BHOI

00468

UBIN0916871

1185

1185

Processed

01/06/2023

2000754596

MR KRUSHNA CHANDRA BHOI

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003017_280523FTO_164753	State Bank of India	SBIN0016569	AIIMS CAMPUS BRANCH (SIJUA)	1185
2	BHUBANESWAR	OR2423003017_280523FTO_164753	Union Bank of India	UBIN0916871	BHUBANESHWAR-KHANDAGIRI	1185

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