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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:59:34 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_120723FTO_330346

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

CHILIKA

OR-23-008-002-004/10771 (Singheswar)

2423008002NRG24120720230138201

12/07/2023

Deba Mali

2423008WL0005618

Deba Mali

00468

UBIN0807427

1659

1659

Processed

30/08/2023

4968375154

Deba Mali

()

2

CHILIKA

OR-23-008-002-004/10799 (Singheswar)

2423008002NRG24120720230138202

12/07/2023

Akhila Manasingh

2423008WL0005618

Akhila Manasingh

00468

UBIN0807427

1659

1659

Processed

30/08/2023

4968375153

Akhila Manasingh

()

SubTotal

3318

3318

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	CHILIKA	OR2423008002_120723FTO_330346	Union Bank of India	UBIN0807427	BALUGAON	3318

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