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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:03:22 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004011_161123FTO_773178

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-23-004-011-002/21924 (Gangapada)

2423004011NRG24161120230263838

16/11/2023

SULOCHANA MOHANTY

2423004WL0023330

SULOCHANA MOHANTY

00089

CBIN0282642

1659

1659

Processed

01/01/2024

8989978914

SULOCHANA MOHANTY

()

2

JATNI

OR-23-004-011-002/21924 (Gangapada)

2423004011NRG24161120230263839

16/11/2023

SULOCHANA MOHANTY

2423004WL0023330

SULOCHANA MOHANTY

00089

CBIN0282642

1422

1422

Processed

01/01/2024

8989978916

SULOCHANA MOHANTY

()

3

JATNI

OR-23-004-011-002/21924 (Gangapada)

2423004011NRG24161120230263840

16/11/2023

SULOCHANA MOHANTY

2423004WL0023330

SULOCHANA MOHANTY

00089

CBIN0282642

1659

1659

Processed

01/01/2024

8989978917

SULOCHANA MOHANTY

()

4

JATNI

OR-23-004-011-002/21924 (Gangapada)

2423004011NRG24161120230263841

16/11/2023

SULOCHANA MOHANTY

2423004WL0023330

SULOCHANA MOHANTY

00089

CBIN0282642

1659

1659

Processed

01/01/2024

8989978915

SULOCHANA MOHANTY

()

SubTotal

6399

6399

Total

6399

6399

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004011_161123FTO_773178	Central Bank Of India	CBIN0282642	PITAPALLI CHAK (BADATOTA)	6399

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