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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:44:13 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001004_181123FTO_781669

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-23-001-004-006/3588 (Kakarudrapur)

2423001004NRG24161120230263183

18/11/2023

MRS. SULA DEI

2423001004WL023227

MRS. SULA DEI

00468

UBIN0931934

1185

1185

Processed

01/01/2024

8989980906

MRS. SULA DEI

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001004_181123FTO_781669	Union Bank of India	UBIN0931934	KAKARUDRAPUR	1185

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