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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:29:17 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009025_161122FTO_785248

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-23-009-025-011/8729 (Sundarpur)

2423009025NRG23161120220168316

16/11/2022

HARASH DEI

2423009025WL0010204

HARASH DEI

00462

UCBA0000592

222

222

Processed

26/11/2022

6676366146

HARASH DEI

()

2

TANGI

OR-23-009-025-011/8984 (Sundarpur)

2423009025NRG23161120220168317

16/11/2022

JAGABANDHU DALEI

2423009025WL0010204

JAGABANDHU DALEI

00462

UCBA0000592

222

222

Processed

26/11/2022

6676366147

JAGABANDHU DALEI

()

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009025_161122FTO_785248	UCO Bank	UCBA0000592	TANGI	444

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