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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:09:57 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_130923FTO_520702

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-23-004-006-003/22000 (Benapanjari)

2423004014NRG24130920230196200

13/09/2023

SAURI GAJENDRA

2423004014WL012129

SAURI GAJENDRA

00048

BKID0005119

2607

2607

Processed

09/11/2023

7272682777

SAURI GAJENDRA

()

SubTotal

2607

2607

2

JATNI

OR-23-004-006-003/22000 (Benapanjari)

2423004014NRG24130920230196199

13/09/2023

MRS MINATI GAJENDAR

2423004014WL012129

MRS MINATI GAJENDAR

00654

IOBA0ROGB01

2607

2607

Processed

09/11/2023

7272682778

MRS MINATI GAJENDAR

()

SubTotal

2607

2607

Total

5214

5214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004014_130923FTO_520702	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	2607
2	JATNI	OR2423004014_130923FTO_520702	Odisha Gramya Bank	IOBA0ROGB01	BENAPANJARI	2607

Download In Excel