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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:58:13 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_080823APB_FTO_428742

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-23-004-006-001/6648 (Benapanjari)

2423004014NRG24080820230177123

08/08/2023

MRS SUKANTI SAHOO

2423004014WL008569

MRS SUKANTI SAHOO

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970400495

MRS SUKANTI SAHOO

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004014_080823APB_FTO_428742	Odisha Gramya Bank	IOBA0ROGB01	BENAPANJARI	1659

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