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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:46:02 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004011_011123APB_FTO_711246

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-23-004-011-003/17605 (Gangapada)

2423004011NRG24011120230250663

01/11/2023

SHAIL NAYAK

2423004011WL021413

SHAIL NAYAK

00089

CBIN0282642

1659

1659

Processed

11/11/2023

7386877120

Mrs. SHAIL NAYAK

CENTRAL BANK OF INDIA(607115)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004011_011123APB_FTO_711246	Central Bank Of India	CBIN0282642	PITAPALLI CHAK (BADATOTA)	1659

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