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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:43:43 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004011_150823APB_FTO_452734

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-23-004-011-001/16510 (Gangapada)

2423004011NRG24150820230182435

15/08/2023

LAXMI ACHARYA

2423004011WL009415

LAXMI ACHARYA

00089

CBIN0282642

1422

1422

Processed

30/08/2023

4970123202

LAXMI ACHARYA

RATNAKAR BANK(607393)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004011_150823APB_FTO_452734	Central Bank Of India	CBIN0282642	PITAPALLI CHAK (BADATOTA)	1422

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