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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:13:36 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004003_290923APB_FTO_582353

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-23-004-003-002/4166 (Janla)

2423004003NRG24290920230214146

29/09/2023

RINA NAYAK

2423004003WL015601

RINA NAYAK

00462

UCBA0001579

2607

2607

Processed

09/11/2023

7276172913

RINA NAYAK

UCO BANK(607066)

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004003_290923APB_FTO_582353	UCO Bank	UCBA0001579	JANLA	2607

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