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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:36:52 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005016_161023FTO_647831

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

BANAPUR

OR-23-005-016-002/13690 (Tumuraput Sasan)

2423005016NRG24161020230234737

16/10/2023

SASMITA BADAJENA

2423005016WL018828

SASMITA BADAJENA

00415

SBIN0012029

1659

1659

Processed

10/11/2023

7325257300

MS SASMITA BADAJENA

()

2

BANAPUR

OR-23-005-016-002/13690 (Tumuraput Sasan)

2423005016NRG24161020230234736

16/10/2023

SIBASH BADAJENA

2423005016WL018828

SIBASH BADAJENA

00415

SBIN0012029

1659

1659

Processed

10/11/2023

7325257301

MR SIBASH BADAJENA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005016_161023FTO_647831	State Bank of India	SBIN0012029	BANAPUR	3318

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