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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:59:58 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003012_230423FTO_41593

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-23-003-012-003/13381 (Basuaghai)

2423003012NRG24230420230009734

23/04/2023

Shankar Swain

2423003012WL000464

Shankar Swain

00415

SBIN0017944

1332

1332

Processed

10/05/2023

1398478566

MR SHANKAR SWAIN

()

2

BHUBANESWAR

OR-23-003-012-003/13704 (Basuaghai)

2423003012NRG24230420230009736

23/04/2023

Sudhira Barik

2423003012WL000464

Sudhira Barik

00415

SBIN0017944

1332

1332

Processed

10/05/2023

1398478565

MR SUDHIR BARIK

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003012_230423FTO_41593	State Bank of India	SBIN0017944	KESHURA	2664

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