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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:49:43 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006014_300623FTO_299928

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-23-006-014-001/15390 (Kunjuri)

2423006014NRG24300620230115628

30/06/2023

MAMI BEHERA

2423006014WL004706

MAMI BEHERA

00045

BARB0GUDAMX

1659

1659

Processed

11/07/2023

3325467773

MAMI BEHERA

()

2

BEGUNIA

OR-23-006-014-001/2591949 (Kunjuri)

2423006014NRG24300620230115645

30/06/2023

BIJAY PRADHAN

2423006014WL004706

BIJAY PRADHAN

00045

BARB0GUDAMX

1659

1659

Processed

11/07/2023

3325467772

BIJAY 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	BEGUNIA	OR2423006014_300623FTO_299928	Bank of Baroda	BARB0GUDAMX	GUDAM, ORISSA	3318

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