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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:45:36 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004011_300923APB_FTO_586816

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-23-004-011-003/17235 (Gangapada)

2423004011NRG24300920230215376

30/09/2023

Mr. LATA NAYAK

2423004011WL015828

Mr. LATA NAYAK

00089

CBIN0282642

1659

1659

Processed

10/11/2023

7328006028

Ms. LATA NAYAK

CENTRAL BANK OF INDIA(607115)

2

JATNI

OR-23-004-011-003/17235 (Gangapada)

2423004011NRG24300920230215375

30/09/2023

Mr. UPENDRA NAYAK

2423004011WL015828

Mr. UPENDRA NAYAK

00089

CBIN0282642

1659

1659

Processed

10/11/2023

7328006029

Mr. UPENDRA NAYAK

CENTRAL BANK OF INDIA(607115)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004011_300923APB_FTO_586816	Central Bank Of India	CBIN0282642	PITAPALLI CHAK (BADATOTA)	3318

Download In Excel