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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:23:06 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_160823FTO_456599

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

CHILIKA

OR-23-008-001-007/1937 (Badakul)

2423008018NRG24150820230183000

16/08/2023

Bidyadhar Swain

2423008018WL009510

Bidyadhar Swain

00177

IOBA0000927

1422

1422

Processed

30/08/2023

4970063987

Bidyadhar Swain

()

2

CHILIKA

OR-23-008-001-007/1937 (Badakul)

2423008018NRG24150820230183001

16/08/2023

Soudamini Swain

2423008018WL009510

Soudamini Swain

00177

IOBA0000927

1422

1422

Processed

30/08/2023

4970063989

Soudamini Swain

()

3

CHILIKA

OR-23-008-018-007/1904 (Badakul)

2423008018NRG24150820230183014

16/08/2023

Dillip Routray

2423008018WL009510

Dillip Routray

00177

IOBA0000927

1659

1659

Processed

30/08/2023

4970063988

Dillip Routray

()

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008018_160823FTO_456599	Indian Overseas Bank	IOBA0000927	CHILKA R.S	4503

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