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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:27:27 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005015_240523FTO_150324

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

BANAPUR

OR-23-005-011-004/23044 (Gambharimunda)

2423005015NRG24230520230048553

24/05/2023

KIRANBALA MAHAPATRA

2423005015WL002092

KIRANBALA MAHAPATRA

00462

UCBA0000427

948

948

Processed

27/05/2023

1902728664

KIRANABALA MAHAPATRA

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005015_240523FTO_150324	UCO Bank	UCBA0000427	BANPUR	948

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