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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:16:58 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003011_051223FTO_848324

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-23-003-011-007/2489 (Itipur)

2423003000NRG24021220230276151

05/12/2023

Mrs. BANALATA SAHOO

2423003WL024811

Mrs. BANALATA SAHOO

00415

SBIN0003108

711

711

Processed

29/02/2024

1099765362

MRS BANALATA SAHOO

()

2

BHUBANESWAR

OR-23-003-011-007/7894 (Itipur)

2423003000NRG24021220230276153

05/12/2023

Mr. PRADEEP KUMAR SAHOO

2423003WL024811

Mr. PRADEEP KUMAR SAHOO

00415

SBIN0003108

711

711

Processed

29/02/2024

1099765361

MR PRADEEP KUMAR SAHOO

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003011_051223FTO_848324	State Bank of India	SBIN0003108	BHUBANESHWAR OLD TOWN	1422

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