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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:36:04 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009018_100523FTO_97642

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

TANGI

OR-23-009-018-001/21179 (Balipatpur)

2423009018NRG24090520230028781

10/05/2023

JHAMPI BEHERA

2423009018WL001258

JHAMPI BEHERA

00048

BKID0005556

1422

1422

Processed

19/05/2023

1692438796

JHAMPI BEHERA

()

SubTotal

1422

1422

2

TANGI

OR-23-009-018-002/30498 (Balipatpur)

2423009018NRG24090520230027857

10/05/2023

Bhagirathi behera

2423009018WL001216

Bhagirathi behera

00415

SBIN0013570

860

860

Processed

19/05/2023

1692438797

MR BHAGIRATHI BEHERA

()

SubTotal

860

860

Total

2282

2282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009018_100523FTO_97642	Bank of India	BKID0005556	SINGHIPUR	1422
2	TANGI	OR2423009018_100523FTO_97642	State Bank of India	SBIN0013570	KANAS	860

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