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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:30:36 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004013_051023APB_FTO_602298

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-23-004-013-003/21532 (Jamukoli)

2423004013NRG24051020230221239

05/10/2023

DEBAKI BEHERA

2423004013WL016754

DEBAKI BEHERA

00462

UCBA0003312

2844

2844

Processed

09/11/2023

7260018524

DEBAKI BEHERA

UCO BANK(607066)

2

JATNI

OR-23-004-013-003/21534 (Jamukoli)

2423004013NRG24051020230221240

05/10/2023

JOSHNA BARISALYA

2423004013WL016755

JOSHNA BARISALYA

00462

UCBA0003312

2844

2844

Processed

10/11/2023

7260018525

JOSHNA BARISALYA

INDUSIND BANK(607189)

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004013_051023APB_FTO_602298	UCO Bank	UCBA0003312	JAMUKOLI	5688

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