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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:21:24 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010022_270723FTO_386392

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-23-010-013-003/22119 (Keranga)

2423010022NRG24270720230161315

27/07/2023

SACHALA SETHI

2423010022WL006726

SACHALA SETHI

00462

UCBA0001566

1659

1659

Processed

30/08/2023

4980021590

SULOCHANA SETHI

()

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	KHORDHA	OR2423010022_270723FTO_386392	UCO Bank	UCBA0001566	PAIKTIGIRIA	1659

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