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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:58:36 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010001_280723FTO_389796

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

KHORDHA

OR-23-010-001-001/26306 (Narangarh)

2423010001NRG24280720230162782

28/07/2023

BHARATACHANDRA BARIK

2423010001WL006867

BHARATACHANDRA BARIK

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4979964987

BHARATACHANDRA BARIK

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010001_280723FTO_389796	Odisha Gramya Bank	IOBA0ROGB01	NARANGARH	1659

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