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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:01:18 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003004_140923FTO_525044

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

BHUBANESWAR

OR-23-003-004-002/98511 (Tikarpada)

2423003000NRG24140920230196861

14/09/2023

JHARANA KANDI

2423003WL012340

JHARANA KANDI

00415

SBIN0003108

948

948

Processed

09/11/2023

7263391860

MRS JHARANA KANDI

()

SubTotal

948

948

2

BHUBANESWAR

OR-23-003-004-002/98512 (Tikarpada)

2423003000NRG24140920230196863

14/09/2023

SUKANT DAS

2423003WL012340

SUKANT DAS

00415

SBIN0016103

948

948

Processed

09/11/2023

7263391861

MR SUKANT DAS

()

SubTotal

948

948

3

BHUBANESWAR

OR-23-003-004-002/98512 (Tikarpada)

2423003000NRG24140920230196862

14/09/2023

SARASWATI DAS

2423003WL012340

SARASWATI DAS

00552

DCBL0000151

948

948

Processed

09/11/2023

7263391859

SARASWATI DAS

()

SubTotal

948

948

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	BHUBANESWAR	OR2423003004_140923FTO_525044	State Bank of India	SBIN0003108	BHUBANESHWAR OLD TOWN	948
2	BHUBANESWAR	OR2423003004_140923FTO_525044	State Bank of India	SBIN0016103	SISUPALGARH	948
3	BHUBANESWAR	OR2423003004_140923FTO_525044	Development Credit Bank Ltd.	DCBL0000151	RAGHUNATHPUR	948

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