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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:23:19 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002_190623FTO_254765

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

BALIPATNA

OR-23-002-014-009/17189 (GUAPUR)

2423002000NRG24190620230097723

19/06/2023

LAKSHMIPRIYA BEHERA

2423002WL003995

LAKSHMIPRIYA BEHERA

00415

SBIN0008216

1422

1422

Processed

27/06/2023

2801917841

MRS LAKSHMIPRIYA BEHERA

()

SubTotal

1422

1422

2

BALIPATNA

OR-23-002-014-009/17183 (GUAPUR)

2423002000NRG24190620230097721

19/06/2023

PARBATI MAHARANA

2423002WL003995

PARBATI MAHARANA

00415

SBIN0013596

1422

1422

Processed

27/06/2023

2801917842

MRS PARBATI MAHARANA

()

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002_190623FTO_254765	State Bank of India	SBIN0008216	NARODA	1422
2	BALIPATNA	OR2423002_190623FTO_254765	State Bank of India	SBIN0013596	BALIPATNA	1422

Download In Excel