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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004_120623FTO_223115
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-23-004-003-005/5035
(Janla)
2423004000NRG24060620230073082 12/06/2023 MR MADAN NAYAK 2423004WL003049 MR MADAN NAYAK 00468 UBIN0818712 1896 1896 Processed 15/06/2023 2568580221 MR MADAN NAYAK ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004_120623FTO_223115 Union Bank of India UBIN0818712 JAANLA 1896

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