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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:54:50 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_071223FTO_860046

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

BANAPUR

OR-23-005-008-003/18611 (Bheteswar)

2423005008NRG24071220230280187

07/12/2023

CHINMAYA JENA

2423005008WL025272

CHINMAYA JENA

00415

SBIN0012029

1659

1659

Processed

29/02/2024

1074635938

SHRI CHINMAYA JENA

()

2

BANAPUR

OR-23-005-008-003/18611 (Bheteswar)

2423005008NRG24071220230280186

07/12/2023

DAMODAR JENA

2423005008WL025272

DAMODAR JENA

00415

SBIN0012029

1659

1659

Processed

29/02/2024

1074635937

MR DAMODAR JENA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005008_071223FTO_860046	State Bank of India	SBIN0012029	BANAPUR	3318

Download In Excel