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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:11:13 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_291223FTO_950803

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

TANGI

OR-23-009-016-007/30881 (Chhanagiri)

2423009016NRG24281220230295463

29/12/2023

MR. DIBAKAR HARICHANDAN

2423009016WL026914

MR. DIBAKAR HARICHANDAN

00415

SBIN0009631

948

948

Processed

09/03/2024

1556167545

MR DIBAKAR HARICHANDAN

()

2

TANGI

OR-23-009-016-007/30925 (Chhanagiri)

2423009016NRG24281220230295464

29/12/2023

MR. AMRESH SAHOO

2423009016WL026914

MR. AMRESH SAHOO

00415

SBIN0009631

948

948

Processed

09/03/2024

1556167546

MR AMRESH SAHOO

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009016_291223FTO_950803	State Bank of India	SBIN0009631	CHHANNAGIRI	1896

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