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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:48:11 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010021_190723FTO_354036

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

KHORDHA

OR-23-010-006-002/2482 (Bajapur)

2423010021NRG24180720230147898

19/07/2023

Jayadeb Baliarsingh

2423010021WL006057

Jayadeb Baliarsingh

00415

SBIN0002071

1422

1422

Processed

30/08/2023

4965730908

MR JAYDEB BALIYASINGH

()

SubTotal

1422

1422

2

KHORDHA

OR-23-010-006-002/2509 (Bajapur)

2423010021NRG24180720230147906

19/07/2023

Harapriya Pahadsingh

2423010021WL006057

Harapriya Pahadsingh

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4965730906

Harapriya Pahadsingh

()

3

KHORDHA

OR-23-010-006-002/2544 (Bajapur)

2423010021NRG24180720230147913

19/07/2023

Chhabirani Ranasingh

2423010021WL006057

Chhabirani Ranasingh

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4965730907

Chhabirani Ranasingh

()

SubTotal

2844

2844

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010021_190723FTO_354036	State Bank of India	SBIN0002071	JATNI	1422
2	KHORDHA	OR2423010021_190723FTO_354036	Odisha Gramya Bank	IOBA0ROGB01	BAJAPUR	2844

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