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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:44:42 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_120623FTO_227580

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

BALIANTA

OR-23-001-020-006/22408 (Jhintisasan)

2423001020NRG24120620230084825

12/06/2023

Manoj Ku Mishra

2423001020WL003510

Manoj Ku Mishra

00078

CNRB0017253

1422

1422

Processed

15/06/2023

2568574912

Manoj Ku Mishra

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001020_120623FTO_227580	Canara Bank	CNRB0017253	BALAKATI	1422

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