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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:54:39 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005005_130923APB_FTO_521059

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

BANAPUR

OR-23-005-005-005/9326 (Nandapur)

2423005005NRG24130920230196309

13/09/2023

SANJU DEI

2423005005WL012180

SANJU DEI

00177

IOBA0001239

1659

1659

Processed

09/11/2023

7272794916

SANJU DEI

INDIAN OVERSEAS BANK(508541)

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	BANAPUR	OR2423005005_130923APB_FTO_521059	Indian Overseas Bank	IOBA0001239	NANDAPUR	1659

Download In Excel