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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:59:33 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008014_080523FTO_91667

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

CHILIKA

OR-23-008-014-003/22707 (Hatabardiha)

2423008014NRG24060520230023872

08/05/2023

Gandu Parida

2423008014WL001080

Gandu Parida

00048

BKID0005554

1659

1659

Processed

12/05/2023

1495023588

Gandu Parida

()

SubTotal

1659

1659

2

CHILIKA

OR-23-008-014-003/6880 (Hatabardiha)

2423008014NRG24060520230023877

08/05/2023

MANOJ BISWAL

2423008014WL001080

MANOJ BISWAL

00462

UCBA0001076

1659

1659

Processed

12/05/2023

1495023589

MANOJ BISWAL

()

SubTotal

1659

1659

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	CHILIKA	OR2423008014_080523FTO_91667	Bank of India	BKID0005554	HARIPUR	1659
2	CHILIKA	OR2423008014_080523FTO_91667	UCO Bank	UCBA0001076	GANGADHARPUR	1659

Download In Excel