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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:09:05 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001006_090623FTO_217819

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

BALIANTA

OR-23-001-006-009/7487 (Puranpradhan)

2423001006NRG24090620230080605

09/06/2023

Ranga DEi

2423001006WL003342

Ranga DEi

00462

UCBA0001098

1422

1422

Processed

15/06/2023

2562818585

PARSURAM BHOI

()

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	BALIANTA	OR2423001006_090623FTO_217819	UCO Bank	UCBA0001098	BALIANTA	1422

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