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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:03:42 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009012_181023APB_FTO_655460

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-23-009-012-001/26491 (Badapokharia)

2423009012NRG24181020230236147

18/10/2023

subashi samantaray

2423009012WL019120

subashi samantaray

00415

SBIN0008213

1185

1185

Processed

09/11/2023

7265231246

SUBASHI SAMANTRAY

INDIA POST PAYMENTS BANK LIMITED(508528)

2

TANGI

OR-23-009-012-001/26554 (Badapokharia)

2423009012NRG24181020230236149

18/10/2023

Miss pushpanjali sethi

2423009012WL019120

Miss pushpanjali sethi

00415

SBIN0008213

1185

1185

Processed

10/11/2023

7265231244

MISS PUSPANJALI SETHI

STATE BANK OF INDIA(508548)

3

TANGI

OR-23-009-012-001/26554 (Badapokharia)

2423009012NRG24181020230236148

18/10/2023

MRS RUNI DEI

2423009012WL019120

MRS RUNI DEI

00415

SBIN0008213

1185

1185

Processed

10/11/2023

7265231245

MRS RUNI DEI

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009012_181023APB_FTO_655460	State Bank of India	SBIN0008213	KAMAGURU	3555

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