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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:29:05 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010011_070823FTO_422994

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

KHORDHA

OR-23-010-011-001/14703 (Tangiapada)

2423010011NRG24060820230173924

07/08/2023

JHARANA MOHANTY

2423010011WL008128

JHARANA MOHANTY

00462

UCBA0002512

1659

1659

Processed

30/08/2023

4968427890

JHARANA MOHANTY

()

2

KHORDHA

OR-23-010-011-003/27381 (Tangiapada)

2423010011NRG24070820230175310

07/08/2023

SULACHANA BISWAL

2423010011WL008266

SULACHANA BISWAL

00462

UCBA0002512

1659

1659

Processed

30/08/2023

4968427888

SULACHANA BISWAL

()

3

KHORDHA

OR-23-010-011-005/14305 (Tangiapada)

2423010011NRG24060820230173923

07/08/2023

GANGA BADAJENA

2423010011WL008127

GANGA BADAJENA

00462

UCBA0002512

1659

1659

Processed

30/08/2023

4968427889

GANGA BADAJENA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010011_070823FTO_422994	UCO Bank	UCBA0002512	KUMARBASTA	4977

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