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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:23:45 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_010823APB_FTO_399673

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-23-004-004-003/5575 (Angarpada)

2423004004NRG24010820230167880

01/08/2023

SUMANTA BEHERA

2423004004WL007294

SUMANTA BEHERA

00089

CBIN0282642

1659

1659

Processed

30/08/2023

4973653754

Mr. SUMANTA . BEHERA

CENTRAL BANK OF INDIA(607115)

SubTotal

1659

1659

2

JATNI

OR-23-004-004-003/5575 (Angarpada)

2423004004NRG24010820230167881

01/08/2023

RASMITA DAS

2423004004WL007294

RASMITA DAS

00462

UCBA0001566

1659

1659

Processed

30/08/2023

4973653753

RASMITA DAS

UCO BANK(607066)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004004_010823APB_FTO_399673	Central Bank Of India	CBIN0282642	PITAPALLI CHAK (BADATOTA)	1659
2	JATNI	OR2423004004_010823APB_FTO_399673	UCO Bank	UCBA0001566	PAIKTIGIRIA	1659

Download In Excel