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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:31:20 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_200923APB_FTO_545680

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-23-008-002-005/10974 (Singheswar)

2423008002NRG24200920230201702

20/09/2023

MR SAROJ SETHI

2423008002WL013366

MR SAROJ SETHI

00468

UBIN0807427

1659

1659

Processed

09/11/2023

7263453138

SAROJ SETHI

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	CHILIKA	OR2423008002_200923APB_FTO_545680	Union Bank of India	UBIN0807427	BALUGAON	1659

Download In Excel