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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:38:11 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_061223FTO_854476

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

JATNI

OR-23-004-004-001/5282 (Angarpada)

2423004004NRG24061220230279225

06/12/2023

PRAKASH MAHAKUDA

2423004004WL025146

PRAKASH MAHAKUDA

00415

SBIN0017949

1659

1659

Processed

29/02/2024

1084863226

MR PRAKASH MAHAKUDA

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004004_061223FTO_854476	State Bank of India	SBIN0017949	Gandhi Engineering College Campus	1659

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