Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004011_081123APB_FTO_738230
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-23-004-011-001/16526
(Gangapada) 		2423004011NRG24071120230255649 08/11/2023 BATAKRUSHNA PRADHAN 2423004011WL022186 BATAKRUSHNA PRADHAN 00462 UCBA0001579 1659 1659 Processed 24/11/2023 7962359106 BATAKRUSHNA PRADHAN UCO BANK(607066)
2 JATNI OR-23-004-011-001/16526
(Gangapada) 		2423004011NRG24071120230255650 08/11/2023 SATYABHAMA PRADHAN 2423004011WL022186 SATYABHAMA PRADHAN 00462 UCBA0001579 1659 1659 Processed 24/11/2023 7962359107 SATYABHAMA PRADHAN UCO BANK(607066)
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 OR2423004011_081123APB_FTO_738230 UCO Bank UCBA0001579 JANLA 3318

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