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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:57:09 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002002_021123APB_FTO_716108

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

BALIPATNA

OR-23-002-002-001/1518 (MAJHIHARA)

2423002000NRG24021120230251117

02/11/2023

KHULANA BHOI

2423002WL021474

KHULANA BHOI

00462

UCBA0000847

1185

1185

Processed

11/11/2023

7386932275

KHULANA BHOI

UCO BANK(607066)

2

BALIPATNA

OR-23-002-002-001/1730 (MAJHIHARA)

2423002000NRG24021120230251116

02/11/2023

PRASANTA KUMAR DAS

2423002WL021473

PRASANTA KUMAR DAS

00462

UCBA0000847

1185

1185

Processed

11/11/2023

7386932276

PRASANTA KUMAR DAS

UCO BANK(607066)

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002002_021123APB_FTO_716108	UCO Bank	UCBA0000847	BANAMALIPUR	2370

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