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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:11:31 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004013_131223FTO_882808

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-23-004-013-004/21554 (Jamukoli)

2423004013NRG24131220230284485

13/12/2023

Mrs.CHINCHANI SOBHARANI

2423004013WL025697

Mrs.CHINCHANI SOBHARANI

00089

CBIN0282810

474

474

Processed

01/03/2024

1158497439

Mrs.CHINCHANI SOBHARANI

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004013_131223FTO_882808	Central Bank Of India	CBIN0282810	PADHANSAHI	474

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