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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:18:28 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003007_280723APB_FTO_389368

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

BHUBANESWAR

OR-23-003-007-002/88045 (Nanput)

2423003007NRG24280720230162668

28/07/2023

MS SWARNALATA SAHOO

2423003007WL006856

MS SWARNALATA SAHOO

00468

UBIN0573281

1659

1659

Processed

31/08/2023

4980123088

SWARNALATA SAHOO

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	BHUBANESWAR	OR2423003007_280723APB_FTO_389368	Union Bank of India	UBIN0573281	MAHURA	1659

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