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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:42:56 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_101023APB_FTO_624004

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-23-005-008-002/16795 (Bheteswar)

2423005008NRG24101020230226861

10/10/2023

GOURANGA NAYAK

2423005008WL017739

GOURANGA NAYAK

00462

UCBA0000427

1659

1659

Processed

09/11/2023

7263521372

GOURANG NAYAK

UCO BANK(607066)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005008_101023APB_FTO_624004	UCO Bank	UCBA0000427	BANPUR	1659

Download In Excel