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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:49:49 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_151123APB_FTO_763509

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-23-004-006-003/21999 (Benapanjari)

2423004014NRG24151120230261751

15/11/2023

SAJANI BEHERA

2423004014WL023048

SAJANI BEHERA

00048

BKID0005119

2844

2844

Processed

01/01/2024

9008573007

SAJANI BEHERA

BANK OF BARODA(606985)

2

JATNI

OR-23-004-006-003/22004 (Benapanjari)

2423004014NRG24151120230261752

15/11/2023

GITANJALI PRADHAN

2423004014WL023049

GITANJALI PRADHAN

00048

BKID0005119

2844

2844

Processed

01/01/2024

9008573006

GITANJALI PRADHAN

ODISHA GRAMYA BANK(607060)

3

JATNI

OR-23-004-006-003/8437 (Benapanjari)

2423004014NRG24151120230261749

15/11/2023

MEENA BEHERA

2423004014WL023047

MEENA BEHERA

00048

BKID0005119

2844

2844

Processed

01/01/2024

9008573005

MRS MEENA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

8532

8532

Total

8532

8532

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004014_151123APB_FTO_763509	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	8532

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