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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:10:58 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004008_210923FTO_553261

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-23-004-008-004/11170 (Haripur)

2423004000NRG24210920230205789

21/09/2023

PRAVATI KAR

2423004WL014064

PRAVATI KAR

00048

BKID0005119

2370

2370

Processed

09/11/2023

7276307429

PRAVATI KAR

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004008_210923FTO_553261	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	2370

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