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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:29:57 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001_131123FTO_755389

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

BALIANTA

OR-23-001-019-002/25293 (Jagannathpur)

2423001000NRG24131120230259696

13/11/2023

KABITA BEHERA

2423001WL022777

KABITA BEHERA

00177

IOBA0000692

237

237

Processed

01/01/2024

8991092115

KABITA BEHERA

()

2

BALIANTA

OR-23-001-019-002/25293 (Jagannathpur)

2423001000NRG24131120230259697

13/11/2023

SHANKAR BEHERA

2423001WL022777

SHANKAR BEHERA

00177

IOBA0000692

237

237

Processed

01/01/2024

8991092116

SHANKAR BEHERA

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001_131123FTO_755389	Indian Overseas Bank	IOBA0000692	JAGANNATHPUR	474

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