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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:17:59 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004008_260723FTO_383593

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-23-004-008-010/21862 (Haripur)

2423004000NRG24260720230161054

26/07/2023

GODABARI PRADHAN

2423004WL0006698

GODABARI PRADHAN

00048

BKID0005119

2370

2370

Processed

30/08/2023

4973591241

GODABARI PRADHAN

()

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	JATNI	OR2423004008_260723FTO_383593	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	2370

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