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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:43:05 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004007_140923FTO_527158

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-23-004-007-003/22864 (Padhansahi)

2423004007NRG24140920230197633

14/09/2023

MAMATA BHOI

2423004007WL012534

MAMATA BHOI

00462

UCBA0003312

2370

2370

Processed

09/11/2023

7272984444

MAMATA BHOI

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004007_140923FTO_527158	UCO Bank	UCBA0003312	JAMUKOLI	2370

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