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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:46:07 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009026_210423FTO_36706

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

TANGI

OR-23-009-017-017/20829 (Kamaguru)

2423009026NRG24210420230008758

21/04/2023

ASHOKA NAYAK

2423009026WL000408

ASHOKA NAYAK

00415

SBIN0008213

1422

1422

Processed

10/05/2023

1398485867

MRS ASHOKA NAYAK

()

2

TANGI

OR-23-009-026-009/20139 (Kamaguru)

2423009026NRG24210420230008780

21/04/2023

CHARAN MAHUNTA

2423009026WL000408

CHARAN MAHUNTA

00415

SBIN0008213

1422

1422

Processed

10/05/2023

1398485866

MR CHARAN MAHUNT

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009026_210423FTO_36706	State Bank of India	SBIN0008213	KAMAGURU	2844

Download In Excel