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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:48:55 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_081023FTO_616048

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

CHILIKA

OR-23-008-013-018/14325 (Nimikheta)

2423008016NRG24081020230224581

08/10/2023

GAJAL KUMAR BEHERA

2423008016WL017315

GAJAL KUMAR BEHERA

00415

SBIN0003311

1659

1659

Processed

09/11/2023

7259767453

MR GAJAL KUMAR BEHERA

()

2

CHILIKA

OR-23-008-013-018/14390 (Nimikheta)

2423008016NRG24081020230224586

08/10/2023

SANGRAM BEHERA

2423008016WL017315

SANGRAM BEHERA

00415

SBIN0003311

1422

1422

Processed

09/11/2023

7259767454

MR SANGRAM BEHERA

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008016_081023FTO_616048	State Bank of India	SBIN0003311	BALUGAON	3081

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