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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:22:00 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_040823FTO_413075

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-23-004-006-003/22032 (Benapanjari)

2423004014NRG24040820230171828

04/08/2023

MR DEBARAJ MAHANA

2423004014WL007781

MR DEBARAJ MAHANA

00045

BARB0JATANI

1896

1896

Processed

30/08/2023

4972256069

MR DEBARAJ MAHANA

()

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004014_040823FTO_413075	Bank of Baroda	BARB0JATANI	JATANI	1896

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