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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:01:43 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_131023FTO_638542

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-23-009-013-001/28486 (Sarapari)

2423009013NRG24131020230231537

13/10/2023

SABITARANI RAUTARAY

2423009013WL018416

SABITARANI RAUTARAY

00354

PUNB0737300

1185

1185

Processed

10/11/2023

7324522425

SABITARANI RAUTARAY

()

SubTotal

1185

1185

2

TANGI

OR-23-009-013-001/28431 (Sarapari)

2423009013NRG24131020230231534

13/10/2023

SUBASINI MANGARAJ

2423009013WL018416

SUBASINI MANGARAJ

00415

SBIN0009631

1185

1185

Processed

10/11/2023

7324522426

MRS SUBASINI MANGARAJ

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009013_131023FTO_638542	Punjab National Bank	PUNB0737300	JANKIA	1185
2	TANGI	OR2423009013_131023FTO_638542	State Bank of India	SBIN0009631	CHHANNAGIRI	1185

Download In Excel