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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:27:29 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003017_240723FTO_374424

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

BHUBANESWAR

OR-23-003-017-001/24839 (Patrapada)

2423003000NRG24240720230157182

24/07/2023

KARUNAKAR DAS

2423003WL006486

KARUNAKAR DAS

00468

UBIN0916871

1659

1659

Processed

30/08/2023

4973532032

KARUNAKAR DAS

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003017_240723FTO_374424	Union Bank of India	UBIN0916871	BHUBANESHWAR-KHANDAGIRI	1659

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