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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:36:59 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_010423FTO_3823

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

BOLAGARH

OR-23-007-005-001/51228 (Daleisahi)

2423007000NRG23010420230312832

01/04/2023

Gobinda Chandra Pradhan

2423007WL019505

Gobinda Chandra Pradhan

00462

UCBA0003276

1554

1554

Processed

03/05/2023

1173300327

GOBINDA CHANDRA PRADHAN

()

2

BOLAGARH

OR-23-007-005-001/551447 (Daleisahi)

2423007000NRG23010420230312837

01/04/2023

GITANJALI MAHARANA

2423007WL019505

GITANJALI MAHARANA

00462

UCBA0003276

1554

1554

Processed

03/05/2023

1173300325

GITANJALI MAHARANA

()

3

BOLAGARH

OR-23-007-005-001/551448 (Daleisahi)

2423007000NRG23010420230312838

01/04/2023

PAPU MAHARANA

2423007WL019505

PAPU MAHARANA

00462

UCBA0003276

1554

1554

Processed

03/05/2023

1173300326

PAPU MAHARANA

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_010423FTO_3823	UCO Bank	UCBA0003276	Dalaisahi	4662

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