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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:12:03 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_140923FTO_527763

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

CHILIKA

OR-23-008-013-001/22703 (Nimikheta)

2423008016NRG24140920230197699

14/09/2023

Narmada Jally

2423008016WL012548

Narmada Jally

00415

SBIN0003311

1659

1659

Processed

09/11/2023

7263378427

MRS NARMADA JALLY

()

2

CHILIKA

OR-23-008-013-001/22714 (Nimikheta)

2423008016NRG24140920230197700

14/09/2023

MINATI JALI

2423008016WL012548

MINATI JALI

00415

SBIN0003311

1659

1659

Processed

09/11/2023

7263378428

MRS MINATI JALI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008016_140923FTO_527763	State Bank of India	SBIN0003311	BALUGAON	3318

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