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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:56:10 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_130923FTO_522865

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-23-007-010-002/20238 (Asaraladal)

2423007000NRG24130920230196317

13/09/2023

Tapan kumar Subudhi

2423007WL012186

Tapan kumar Subudhi

00654

IOBA0ROGB01

948

948

Processed

09/11/2023

7272683703

Tapan kumar Subudhi

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_130923FTO_522865	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	948

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