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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:09:51 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_130923APB_FTO_520791

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-23-004-006-003/21999 (Benapanjari)

2423004014NRG24130920230196289

13/09/2023

SAJANI BEHERA

2423004014WL012168

SAJANI BEHERA

00048

BKID0005119

2607

2607

Processed

09/11/2023

7268824258

SAJANI BEHERA

BANK OF BARODA(606985)

SubTotal

2607

2607

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	JATNI	OR2423004014_130923APB_FTO_520791	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	2607

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