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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:36:07 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004005_291023APB_FTO_699119

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-23-004-005-002/5869 (Panchapalli)

2423004005NRG24291020230248052

29/10/2023

SANJU DAS

2423004005WL020929

SANJU DAS

00468

UBIN0573281

237

237

Processed

11/11/2023

7390880371

SANJU DAS

INDUSIND BANK(607189)

2

JATNI

OR-23-004-005-006/6174 (Panchapalli)

2423004005NRG24291020230248053

29/10/2023

MS KANCHAN SAMAL

2423004005WL020929

MS KANCHAN SAMAL

00468

UBIN0573281

237

237

Processed

11/11/2023

7390880370

KANCHAN SAMAL

PUNJAB NATIONAL BANK(508568)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004005_291023APB_FTO_699119	Union Bank of India	UBIN0573281	MAHURA	474

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