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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:27:45 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010021_191023FTO_663484

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

KHORDHA

OR-23-010-006-001/2325 (Bajapur)

2423010021NRG24191020230237773

19/10/2023

Sukanti Patasani

2423010021WL019329

Sukanti Patasani

00415

SBIN0000116

1659

1659

Processed

09/11/2023

7269133073

MRS SUKANTI PATASANI

()

SubTotal

1659

1659

2

KHORDHA

OR-23-010-006-002/27164 (Bajapur)

2423010021NRG24191020230237797

19/10/2023

Gadadhar Dalai

2423010021WL019330

Gadadhar Dalai

00415

SBIN0041069

948

948

Processed

09/11/2023

7269133072

MR GADADHAR DALAI

()

SubTotal

948

948

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010021_191023FTO_663484	State Bank of India	SBIN0000116	KHURDA	1659
2	KHORDHA	OR2423010021_191023FTO_663484	State Bank of India	SBIN0041069	BAJAPUR	948

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