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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:19:45 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010_100723FTO_324118

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

KHORDHA

OR-23-010-011-003/27296 (Tangiapada)

2423010000NRG24070720230130025

10/07/2023

Sadasiba Swain

2423010WL005277

Sadasiba Swain

00462

UCBA0001566

1422

1422

Processed

30/08/2023

4965663892

SADASIBA SWAIN

()

SubTotal

1422

1422

2

KHORDHA

OR-23-010-011-003/15345 (Tangiapada)

2423010000NRG24070720230130012

10/07/2023

Kabiraj Pradhan

2423010WL005277

Kabiraj Pradhan

00462

UCBA0002512

1422

1422

Processed

30/08/2023

4965663893

KABIRAJ PRADHAN

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010_100723FTO_324118	UCO Bank	UCBA0001566	PAIKTIGIRIA	1422
2	KHORDHA	OR2423010_100723FTO_324118	UCO Bank	UCBA0002512	KUMARBASTA	1422

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