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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:51:28 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002011_110923FTO_512860

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

BALIPATNA

OR-23-002-011-001/29406 (DHAULIDHARPUR)

2423002000NRG24110920230194434

11/09/2023

JUBARAJ SATAPATHY

2423002WL011730

JUBARAJ SATAPATHY

00048

BKID0005594

1659

1659

Processed

09/11/2023

7256517797

JUBARAJ SATAPATHY

()

SubTotal

1659

1659

2

BALIPATNA

OR-23-002-011-002/29429 (DHAULIDHARPUR)

2423002011NRG24110920230194310

11/09/2023

SHAKUNTALA JENA

2423002011WL011692

SHAKUNTALA JENA

00462

UCBA0000847

1659

1659

Processed

09/11/2023

7256517798

SHAKUNTALA JENA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002011_110923FTO_512860	Bank of India	BKID0005594	Banamalipur	1659
2	BALIPATNA	OR2423002011_110923FTO_512860	UCO Bank	UCBA0000847	BANAMALIPUR	1659

Download In Excel