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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:42:08 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009022_230323FTO_1174818

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

TANGI

OR-23-009-008-006/15148 (Badapari)

2423009022NRG23230320230289241

23/03/2023

Trinath sahoo

2423009022WL018308

Trinath sahoo

00462

UCBA0000592

1332

1332

Processed

03/04/2023

0496330455

TRINATH SAHOO

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009022_230323FTO_1174818	UCO Bank	UCBA0000592	TANGI	1332

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