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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:53:07 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010013_110923FTO_511351

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-23-010-013-001/27398 (Keranga)

2423010013NRG24090920230193550

11/09/2023

BRAHMA BHOI

2423010013WL011510

BRAHMA BHOI

00048

BKID0005569

1659

1659

Processed

09/11/2023

7253751912

BRAHMA BHOI

()

SubTotal

1659

1659

2

KHORDHA

OR-23-010-013-001/27562 (Keranga)

2423010013NRG24090920230193554

11/09/2023

ANASUYA DAS

2423010013WL011510

ANASUYA DAS

00462

UCBA0001566

1659

1659

Processed

09/11/2023

7253751911

ANASWAYA DAS

()

SubTotal

1659

1659

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	KHORDHA	OR2423010013_110923FTO_511351	Bank of India	BKID0005569	KHORDA	1659
2	KHORDHA	OR2423010013_110923FTO_511351	UCO Bank	UCBA0001566	PAIKTIGIRIA	1659

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