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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:53:55 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002014_010623FTO_183026

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

BALIPATNA

OR-23-002-014-009/16841 (GUAPUR)

2423002014NRG24310520230062755

01/06/2023

Mr. Bijaya Kumar Bhoi

2423002014WL002630

Mr. Bijaya Kumar Bhoi

00415

SBIN0008216

1422

1422

Processed

10/06/2023

2397822569

MR BIJAYA KUMAR BHOI

()

2

BALIPATNA

OR-23-002-014-013/28292 (GUAPUR)

2423002014NRG24310520230062184

01/06/2023

KASTURI SWAIN

2423002014WL002598

KASTURI SWAIN

00415

SBIN0008216

1422

1422

Processed

10/06/2023

2397822567

MRS KASTURI SWAIN

()

3

BALIPATNA

OR-23-002-014-013/28371 (GUAPUR)

2423002014NRG24310520230062190

01/06/2023

Mrs. SANTOSHI NAYAK

2423002014WL002598

Mrs. SANTOSHI NAYAK

00415

SBIN0008216

1422

1422

Processed

10/06/2023

2397822568

MRS SANTOSHI NAYAK

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002014_010623FTO_183026	State Bank of India	SBIN0008216	NARODA	4266

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