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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:23:30 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001004_181123FTO_781714

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

BALIANTA

OR-23-001-004-006/3624 (Kakarudrapur)

2423001004NRG24161120230263148

18/11/2023

MR BASANTA DAS

2423001WL0023223

MR BASANTA DAS

00349

PSIB0021545

1185

1185

Processed

01/01/2024

9010731244

MR BASANTA DAS

()

2

BALIANTA

OR-23-001-004-006/3624 (Kakarudrapur)

2423001004NRG24161120230263149

18/11/2023

MR BASANTA DAS

2423001WL0023223

MR BASANTA DAS

00349

PSIB0021545

1185

1185

Processed

01/01/2024

9010731245

MR BASANTA DAS

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001004_181123FTO_781714	Punjab & Sind Bank	PSIB0021545	BENTAPUR	2370

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