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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:10:24 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_170823APB_FTO_460783

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

BOLAGARH

OR-23-007-016-011/14463 (Kalanga)

2423007016NRG24170820230185137

17/08/2023

Nalini Malick

2423007016WL009777

Nalini Malick

00177

IOBA0001240

1422

1422

Processed

30/08/2023

4970203949

NALINI MALICK

INDIAN OVERSEAS BANK(508541)

2

BOLAGARH

OR-23-007-016-011/14463 (Kalanga)

2423007016NRG24170820230185136

17/08/2023

Satyabadi Mallik

2423007016WL009777

Satyabadi Mallik

00177

IOBA0001240

1659

1659

Processed

30/08/2023

4970203948

Mr. SATYABADI MALICK

CENTRAL BANK OF INDIA(607115)

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007016_170823APB_FTO_460783	Indian Overseas Bank	IOBA0001240	BHIMAPADA	3081

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