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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:11:59 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_151023FTO_643262

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-23-008-013-018/22758 (Nimikheta)

2423008016NRG24151020230233030

15/10/2023

CHANCHALA JALLY

2423008016WL018623

CHANCHALA JALLY

00415

SBIN0003311

1659

1659

Processed

10/11/2023

7324430698

MRS CHANCHALA JALLY

()

SubTotal

1659

1659

2

CHILIKA

OR-23-008-013-018/14047 (Nimikheta)

2423008016NRG24151020230233024

15/10/2023

SANTOSH JALLY

2423008016WL018623

SANTOSH JALLY

00468

UBIN0807427

1659

1659

Processed

10/11/2023

7324430699

SANTOSH JALLY

()

SubTotal

1659

1659

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	CHILIKA	OR2423008016_151023FTO_643262	State Bank of India	SBIN0003311	BALUGAON	1659
2	CHILIKA	OR2423008016_151023FTO_643262	Union Bank of India	UBIN0807427	BALUGAON	1659

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