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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:47:00 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004001_020423FTO_4995

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

JATNI

OR-23-004-001-004/1137 (Kantia)

2423004001NRG23020420230313984

02/04/2023

SUSHAMA BHOI

2423004001WL019564

SUSHAMA BHOI

00089

CBIN0280134

1554

1554

Processed

03/05/2023

1173917301

SUSHAMA BHOI

()

SubTotal

1554

1554

2

JATNI

OR-23-004-001-004/1293 (Kantia)

2423004001NRG23020420230313992

02/04/2023

SILI BHOI

2423004001WL019564

SILI BHOI

00462

UCBA0003185

2220

2220

Processed

03/05/2023

1173917303

SILI BHOI

()

SubTotal

2220

2220

3

JATNI

OR-23-004-001-004/1390 (Kantia)

2423004001NRG23020420230313993

02/04/2023

MR PRABHAKAR BARAL

2423004001WL019564

MR PRABHAKAR BARAL

00654

IOBA0ROGB01

2220

2220

Processed

03/05/2023

1173917302

MR PRABHAKAR BARAL

()

SubTotal

2220

2220

Total

5994

5994

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004001_020423FTO_4995	Central Bank Of India	CBIN0280134	JATNI	1554
2	JATNI	OR2423004001_020423FTO_4995	UCO Bank	UCBA0003185	JATANI	2220
3	JATNI	OR2423004001_020423FTO_4995	Odisha Gramya Bank	IOBA0ROGB01	JATNI	2220

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