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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:04:16 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_240423FTO_44813

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

TANGI

OR-23-009-015-007/24337 (Rameswar)

2423009000NRG24220420230009674

24/04/2023

Kishore Balabantray

2423009WL000458

Kishore Balabantray

00045

BARB0NIRAKA

1422

1422

Processed

10/05/2023

1398470544

Kishore Balabantray

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009015_240423FTO_44813	Bank of Baroda	BARB0NIRAKA	NIRAKARPUR, ORISSA	1422

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