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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:59:00 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_071223FTO_860092

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

BANAPUR

OR-23-005-008-010/18171 (Bheteswar)

2423005008NRG24071220230280308

07/12/2023

PABANI DEI

2423005008WL025279

PABANI DEI

00415

SBIN0012029

1659

1659

Processed

29/02/2024

1074677587

MRS PABANI DEI

()

2

BANAPUR

OR-23-005-008-010/18590 (Bheteswar)

2423005008NRG24071220230280309

07/12/2023

TRIBENI PRADHAN

2423005008WL025279

TRIBENI PRADHAN

00415

SBIN0012029

1659

1659

Processed

29/02/2024

1074677588

MRS TRIBENI PRADHAN

()

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	BANAPUR	OR2423005008_071223FTO_860092	State Bank of India	SBIN0012029	BANAPUR	3318

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