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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:44:20 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_090823APB_FTO_431844

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

BALIANTA

OR-23-001-017-005/20263 (Jhintisasan)

2423001000NRG24090820230178110

09/08/2023

Banamali Behera

2423001WL008705

Banamali Behera

00462

UCBA0001098

237

237

Processed

30/08/2023

4970401026

BANAMALI BEHERA

UCO BANK(607066)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001017_090823APB_FTO_431844	UCO Bank	UCBA0001098	BALIANTA	237

Download In Excel