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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:41:36 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_311023APB_FTO_705604

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

BANAPUR

OR-23-005-002-018/3259 (Galua)

2423005000NRG24301020230248878

31/10/2023

GOPAL CHANDRA BARIK

2423005WL021076

GOPAL CHANDRA BARIK

00468

UBIN0809829

1659

1659

Processed

11/11/2023

7386448204

GOPAL CHANDRA BARIK

UNION BANK OF INDIA(508500)

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	BANAPUR	OR2423005002_311023APB_FTO_705604	Union Bank of India	UBIN0809829	BHIMPUR	1659

Download In Excel