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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:39:43 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_110823FTO_438858

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-23-008-008-001/22688 (Biribadi)

2423008008NRG24110820230179170

11/08/2023

MRS LAKSHMI PAIKARAY

2423008008WL008872

MRS LAKSHMI PAIKARAY

00462

UCBA0001076

1659

1659

Processed

30/08/2023

4973565793

SURATH PAIKARAY

()

2

CHILIKA

OR-23-008-008-001/22769 (Biribadi)

2423008008NRG24110820230179166

11/08/2023

MAMATA SAHOO

2423008008WL008871

MAMATA SAHOO

00462

UCBA0001076

1659

1659

Processed

30/08/2023

4973565795

MAMATA SAHOO

()

3

CHILIKA

OR-23-008-008-001/4164 (Biribadi)

2423008008NRG24110820230179173

11/08/2023

SURYAMANI DEI

2423008008WL008872

SURYAMANI DEI

00462

UCBA0001076

1659

1659

Processed

30/08/2023

4973565794

SURYAMANI DEI

()

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	CHILIKA	OR2423008008_110823FTO_438858	UCO Bank	UCBA0001076	GANGADHARPUR	4977

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