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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:18:18 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005004_200523FTO_135917

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

BANAPUR

OR-23-005-004-009/7651 (Nachuni)

2423005004NRG24200520230044057

20/05/2023

PUSHPA DEI

2423005WL0001908

PUSHPA DEI

00462

UCBA0001076

1110

1110

Processed

25/05/2023

1856119142

PUSHPA DEI

()

2

BANAPUR

OR-23-005-004-009/7651 (Nachuni)

2423005004NRG24200520230044058

20/05/2023

PUSHPA DEI

2423005WL0001908

PUSHPA DEI

00462

UCBA0001076

1659

1659

Processed

25/05/2023

1856119143

PUSHPA DEI

()

SubTotal

2769

2769

Total

2769

2769

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005004_200523FTO_135917	UCO Bank	UCBA0001076	GANGADHARPUR	2769

Download In Excel