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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:17:47 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_160523FTO_118200

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)

2423006002NRG24150520230036786

16/05/2023

Mr. SAHADEB SAHOO

2423006002WL001610

Mr. SAHADEB SAHOO

00415

SBIN0009631

1185

1185

Processed

20/05/2023

1749956968

MR SAHADEB SAHOO

()

2

BEGUNIA

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

2423006002NRG24150520230036800

16/05/2023

Mr . Umakanta Sahoo

2423006002WL001610

Mr . Umakanta Sahoo

00415

SBIN0009631

948

948

Processed

20/05/2023

1749956969

MR UMAKANTA SAHOO

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006002_160523FTO_118200	State Bank of India	SBIN0009631	CHHANNAGIRI	2133

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