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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:33:51 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009005_111023FTO_626177

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

TANGI

OR-23-009-005-001/9941 (Sundarpur)

2423009005NRG24101020230227329

11/10/2023

Suni Sardar

2423009005WL017828

Suni Sardar

00462

UCBA0000592

1659

1659

Processed

09/11/2023

7263687978

MUNI SARDAR

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009005_111023FTO_626177	UCO Bank	UCBA0000592	TANGI	1659

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