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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:21:16 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_090623FTO_216810

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-23-008-013-007/13054 (Nimikheta)

2423008013NRG24090620230079470

09/06/2023

Chhabi Rani Muduli

2423008013WL003304

Chhabi Rani Muduli

00415

SBIN0003311

1659

1659

Processed

14/06/2023

2543151110

MRS CHHABI RANI MUDULI

()

2

CHILIKA

OR-23-008-013-007/22776 (Nimikheta)

2423008013NRG24090620230079481

09/06/2023

Namita Martha

2423008013WL003304

Namita Martha

00415

SBIN0003311

1659

1659

Processed

14/06/2023

2543151111

MRS NAMITA MARTHA

()

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	OR2423008013_090623FTO_216810	State Bank of India	SBIN0003311	BALUGAON	3318

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