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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:07:36 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001008_160523FTO_121026

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

BALIANTA

OR-23-001-008-001/252253 (Sarakana)

2423001008NRG24160520230038670

16/05/2023

RASMITA BEHERA

2423001008WL001694

RASMITA BEHERA

00462

UCBA0001098

1422

1422

Processed

25/05/2023

1856133462

RASMITA BEHERA

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001008_160523FTO_121026	UCO Bank	UCBA0001098	BALIANTA	1422

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