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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:07:30 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004006_040823FTO_413911

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-23-004-006-008/9274 (Benapanjari)

2423004006NRG24040820230172209

04/08/2023

KAILAS GIRI

2423004006WL007841

KAILAS GIRI

00048

BKID0005119

1422

1422

Processed

30/08/2023

4972255476

KAILAS GIRI

()

SubTotal

1422

1422

2

JATNI

OR-23-004-006-008/9274 (Benapanjari)

2423004006NRG24040820230172210

04/08/2023

MRS TILOTAMA GIRI

2423004006WL007841

MRS TILOTAMA GIRI

00354

PUNB0221000

1422

1422

Processed

30/08/2023

4972255475

MRS TILOTAMA GIRI

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004006_040823FTO_413911	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	1422
2	JATNI	OR2423004006_040823FTO_413911	Punjab National Bank	PUNB0221000	JATNI (ORISSA)	1422

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