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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:46:56 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004012_170823FTO_463262

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-23-004-012-002/18544 (Chhatabar)

2423004012NRG24170820230185535

17/08/2023

MITU DIHUDI

2423004012WL009804

MITU DIHUDI

00462

UCBA0001579

711

711

Processed

30/08/2023

4973523190

MITU DIHUDI

()

2

JATNI

OR-23-004-012-004/21825 (Chhatabar)

2423004012NRG24170820230185548

17/08/2023

PHULA SWAIN

2423004012WL009804

PHULA SWAIN

00462

UCBA0001579

711

711

Processed

30/08/2023

4973523191

PHULA SWAIN

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004012_170823FTO_463262	UCO Bank	UCBA0001579	JANLA	1422

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