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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:05:12 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_100723FTO_324036

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

BOLAGARH

OR-23-007-002-002/2284 (Kadaba)

2423007002NRG23100720230316030

10/07/2023

BIKARAM MANASINGH

2423007WL0019871

BIKARAM MANASINGH

00462

UCBA0001733

1554

1554

Processed

30/08/2023

4965668454

BIKRAM MANASINGH

()

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_100723FTO_324036	UCO Bank	UCBA0001733	BEGUNIA	1554

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