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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:11:05 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009014_200723FTO_360636

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-23-009-014-006/27588 (Achyutpur)

2423009014NRG24200720230151479

20/07/2023

BINODINI DEI

2423009WL0006213

BINODINI DEI

00415

SBIN0009631

1332

1332

Processed

30/08/2023

4962423458

MRS BINODINI DEI

()

SubTotal

1332

1332

2

TANGI

OR-23-009-014-003/27688 (Achyutpur)

2423009014NRG24200720230151478

20/07/2023

BAISAKHI SETHI

2423009WL0006213

BAISAKHI SETHI

00691

IPOS0000001

1332

1332

Processed

30/08/2023

4962423457

BAISAKHI SETHI

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009014_200723FTO_360636	State Bank of India	SBIN0009631	CHHANNAGIRI	1332
2	TANGI	OR2423009014_200723FTO_360636	India Post Payments Bank	IPOS0000001	BHUBANESWAR	1332

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