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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:11:18 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002015_280723FTO_389051

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

BALIPATNA

OR-23-002-015-001/38800 (KURANJIPUR)

2423002015NRG24270720230161844

28/07/2023

SHISHUMATI DIKHIT

2423002015WL006782

SHISHUMATI DIKHIT

00415

SBIN0006480

1659

1659

Processed

31/08/2023

4979963744

MS SHISHUMATI DIXIT

()

SubTotal

1659

1659

2

BALIPATNA

OR-23-002-015-001/38802 (KURANJIPUR)

2423002015NRG24270720230161846

28/07/2023

Dushmant Pradhan

2423002015WL006783

Dushmant Pradhan

00415

SBIN0008216

1659

1659

Processed

31/08/2023

4979963745

MR DUSHMANT PRADHAN

()

SubTotal

1659

1659

3

BALIPATNA

OR-23-002-015-001/38800 (KURANJIPUR)

2423002015NRG24270720230161845

28/07/2023

ASHOK KUMAR DIXIT

2423002015WL006782

ASHOK KUMAR DIXIT

00468

UBIN0545058

1659

1659

Processed

30/08/2023

4979963746

ASHOK KUMAR DIXIT

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002015_280723FTO_389051	State Bank of India	SBIN0006480	NIMAPARA	1659
2	BALIPATNA	OR2423002015_280723FTO_389051	State Bank of India	SBIN0008216	NARODA	1659
3	BALIPATNA	OR2423002015_280723FTO_389051	Union Bank of India	UBIN0545058	CHANDRASHEKHARPUR - BHUBANESHWAR	1659

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