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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:15:56 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004011_041023FTO_599013

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

JATNI

OR-23-004-011-001/16967 (Gangapada)

2423004011NRG24041020230220303

04/10/2023

MANASI ROUT

2423004011WL016618

MANASI ROUT

00462

UCBA0001579

1185

1185

Processed

10/11/2023

7325632834

MANASI ROUT

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004011_041023FTO_599013	UCO Bank	UCBA0001579	JANLA	1185

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