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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:19:49 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005018_060823FTO_419328

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

BANAPUR

OR-23-005-004-001/6138 (Nachuni)

2423005000NRG24060820230173732

06/08/2023

PANCHEI DEI

2423005WL008073

PANCHEI DEI

00415

SBIN0003311

1659

1659

Processed

30/08/2023

4970007687

MRS PANCHEI DEI

()

SubTotal

1659

1659

2

BANAPUR

OR-23-005-004-005/8252 (Nachuni)

2423005000NRG24060820230173729

06/08/2023

BASANTI MALLA

2423005WL008070

BASANTI MALLA

00462

UCBA0001076

1659

1659

Processed

30/08/2023

4970007688

BASANTI MALLA

()

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	BANAPUR	OR2423005018_060823FTO_419328	State Bank of India	SBIN0003311	BALUGAON	1659
2	BANAPUR	OR2423005018_060823FTO_419328	UCO Bank	UCBA0001076	GANGADHARPUR	1659

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