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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:02:23 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_180923APB_FTO_543387

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

BOLAGARH

OR-23-007-017-001/153552 (Sanapadar)

2423007017NRG24170920230199859

18/09/2023

PRAKASH KUMAR PALTASINGH

2423007017WL013049

PRAKASH KUMAR PALTASINGH

00468

UBIN0813737

1185

1185

Processed

09/11/2023

7272436656

PRAKASH KUMAR PALTASINGH

BANK OF INDIA(508505)

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007017_180923APB_FTO_543387	Union Bank of India	UBIN0813737	KHURDA	1185

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