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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:39:00 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_070823APB_FTO_423334

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-23-008-008-003/3493 (Biribadi)

2423008008NRG24070820230175497

07/08/2023

Sankar Barik

2423008008WL008303

Sankar Barik

00462

UCBA0001076

1659

1659

Processed

30/08/2023

4968944501

JAYASHANKAR BARIK

UCO BANK(607066)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008008_070823APB_FTO_423334	UCO Bank	UCBA0001076	GANGADHARPUR	1659

Download In Excel