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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:46:12 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002002_141223FTO_889552

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-23-002-002-003/2388 (MAJHIHARA)

2423002002NRG24141220230285274

14/12/2023

BANAMALI SAHOO

2423002002WL025782

BANAMALI SAHOO

00048

BKID0005594

948

948

Processed

01/03/2024

1158486417

BANAMALI SAHOO

()

SubTotal

948

948

2

BALIPATNA

OR-23-002-002-002/2077 (MAJHIHARA)

2423002002NRG24141220230285264

14/12/2023

Mr. BIRANCHI NARAYAN PATRA

2423002002WL025782

Mr. BIRANCHI NARAYAN PATRA

00415

SBIN0013596

948

948

Processed

01/03/2024

1158486416

MR BIRANCHI NARAYAN PATRA

()

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002002_141223FTO_889552	Bank of India	BKID0005594	Banamalipur	948
2	BALIPATNA	OR2423002002_141223FTO_889552	State Bank of India	SBIN0013596	BALIPATNA	948

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