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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:52:10 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_050124FTO_970667

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-23-009-016-001/18436 (Chhanagiri)

2423009016NRG24050120240299021

05/01/2024

KUMA DEI

2423009WL0027408

KUMA DEI

00415

SBIN0009631

1659

1659

Processed

12/03/2024

1661883489

MRS KUMA DEI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009016_050124FTO_970667	State Bank of India	SBIN0009631	CHHANNAGIRI	1659

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