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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:21:17 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006013_060623FTO_203094

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

BEGUNIA

OR-23-006-013-004/20647 (Podadiha)

2423006013NRG24060620230071874

06/06/2023

Nihar Ranjan Pradhan

2423006013WL003001

Nihar Ranjan Pradhan

00415

SBIN0000116

1422

1422

Processed

10/06/2023

2385491864

MR NIHAR RANJAN PRADHAN

()

2

BEGUNIA

OR-23-006-013-004/20647 (Podadiha)

2423006013NRG24060620230071875

06/06/2023

Soumya Ranjan Pradhan

2423006013WL003001

Soumya Ranjan Pradhan

00415

SBIN0000116

1422

1422

Processed

10/06/2023

2385491863

MR SOUMYA RANJAN PRADHAN

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006013_060623FTO_203094	State Bank of India	SBIN0000116	KHURDA	2844

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