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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:11:05 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003007_130623FTO_233820

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

BHUBANESWAR

OR-23-003-007-003/8499 (Nanput)

2423003000NRG24120620230083723

13/06/2023

MR SUBAL PASCHIMAKABATA

2423003WL003467

MR SUBAL PASCHIMAKABATA

00468

UBIN0573281

711

711

Processed

16/06/2023

2604473474

MR SUBAL PASCHIMAKABATA

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003007_130623FTO_233820	Union Bank of India	UBIN0573281	MAHURA	711

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