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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:53:52 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_140823FTO_447453

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-23-004-006-003/21905 (Benapanjari)

2423004014NRG24140820230181235

14/08/2023

BIBHUTI BHUSAN PATRA

2423004014WL009205

BIBHUTI BHUSAN PATRA

00048

BKID0005119

1659

1659

Processed

30/08/2023

4970036693

BIBHUTI BHUSAN PATRA

()

2

JATNI

OR-23-004-006-003/21905 (Benapanjari)

2423004014NRG24140820230181236

14/08/2023

BISWAJIT PATRA

2423004014WL009205

BISWAJIT PATRA

00048

BKID0005119

1659

1659

Processed

30/08/2023

4970036694

BISWAJIT PATRA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004014_140823FTO_447453	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	3318

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