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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:13:41 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004006_290923FTO_583118

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-23-004-006-007/10076 (Benapanjari)

2423004006NRG24290920230214386

29/09/2023

NABINA BARAL

2423004006WL015642

NABINA BARAL

00048

BKID0005119

1422

1422

Processed

09/11/2023

7272698002

NABINA BARAL

()

2

JATNI

OR-23-004-006-007/22245 (Benapanjari)

2423004006NRG24290920230214392

29/09/2023

SK HUSEN

2423004006WL015642

SK HUSEN

00048

BKID0005119

1422

1422

Processed

09/11/2023

7272698003

SK HUSEN

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004006_290923FTO_583118	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	2844

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