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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:09:55 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004008_311023FTO_708051

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-23-004-008-010/21898 (Haripur)

2423004000NRG24301020230249163

31/10/2023

JAMUNA NAYAK

2423004WL021117

JAMUNA NAYAK

00048

BKID0005119

237

237

Processed

11/11/2023

7388767902

JAMUNA NAYAK

()

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004008_311023FTO_708051	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	237

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