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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:35:33 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009003_100823FTO_435071

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

TANGI

OR-23-009-003-006/30481 (Kantalbai)

2423009003NRG24100820230178828

10/08/2023

Anupama Mandal

2423009003WL008814

Anupama Mandal

00048

BKID0005556

1659

1659

Processed

30/08/2023

4973480341

Anupama Mandal

()

2

TANGI

OR-23-009-003-006/30481 (Kantalbai)

2423009003NRG24100820230178829

10/08/2023

Jitu Das

2423009003WL008814

Jitu Das

00048

BKID0005556

1659

1659

Processed

30/08/2023

4973480342

Jitu Das

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009003_100823FTO_435071	Bank of India	BKID0005556	SINGHIPUR	3318

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