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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:10:59 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_090523FTO_95020

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-23-004-006-003/21934 (Benapanjari)

2423004014NRG23090520230315733

09/05/2023

TULU KANDI

2423004WL0019759

TULU KANDI

00048

BKID0005119

444

444

Processed

13/05/2023

1540623837

TULU KANDI

()

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004014_090523FTO_95020	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	444

Download In Excel