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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:49:16 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_050523FTO_82591

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

BEGUNIA

OR-23-006-002-001/376599 (Siko)

2423006000NRG24040520230022997

05/05/2023

Mr. SAHADEB SAHOO

2423006WL001042

Mr. SAHADEB SAHOO

00415

SBIN0009631

474

474

Processed

12/05/2023

1494895894

MR SAHADEB SAHOO

()

2

BEGUNIA

OR-23-006-002-003/376625 (Siko)

2423006000NRG24040520230023011

05/05/2023

Mr . Umakanta Sahoo

2423006WL001042

Mr . Umakanta Sahoo

00415

SBIN0009631

474

474

Processed

12/05/2023

1494895895

MR UMAKANTA SAHOO

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006002_050523FTO_82591	State Bank of India	SBIN0009631	CHHANNAGIRI	948

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