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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:05:29 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009012_110523FTO_105144

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)

2423009012NRG24110520230032049

11/05/2023

SIPUN SAHOO

2423009012WL001400

SIPUN SAHOO

00415

SBIN0008213

1185

1185

Processed

17/05/2023

1639699256

MR SIPUN SAHOO

()

2

TANGI

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

2423009012NRG24110520230032051

11/05/2023

MR PRABHAT MAHAPATRA

2423009012WL001400

MR PRABHAT MAHAPATRA

00415

SBIN0008213

948

948

Processed

17/05/2023

1639699255

MR PRABHAT MAHAPATRA

()

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	TANGI	OR2423009012_110523FTO_105144	State Bank of India	SBIN0008213	KAMAGURU	2133

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