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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:35:45 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_020822APB_FTO_422806

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-23-004-006-003/8070 (Benapanjari)

2423004014NRG23020820220107893

02/08/2022

KRUSHNA CHANDRA SAHU

2423004014WL0005580

KRUSHNA CHANDRA SAHU

00048

BKID0005119

1110

1110

Processed

27/08/2022

4229582912

Mr. KRUSHNA CHANDRA SAHOO

CENTRAL BANK OF INDIA(607115)

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004014_020822APB_FTO_422806	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	1110

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