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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:34:27 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010003_031023FTO_593788

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

KHORDHA

OR-23-010-003-001/27347 (Kanpur)

2423010003NRG24021020230217162

03/10/2023

PRAMILA BARAL

2423010003WL016075

PRAMILA BARAL

00048

BKID0005128

1659

1659

Processed

09/11/2023

7276464037

PRAMILA BARAL

()

SubTotal

1659

1659

2

KHORDHA

OR-23-010-003-005/27349 (Kanpur)

2423010003NRG24021020230217159

03/10/2023

ABHIMANYU NAYAK

2423010003WL016074

ABHIMANYU NAYAK

00176

IDIB000S159

1659

1659

Processed

09/11/2023

7276464038

ABHIMANYU NAYAK

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010003_031023FTO_593788	Bank of India	BKID0005128	MALIPADA	1659
2	KHORDHA	OR2423010003_031023FTO_593788	Indian Bank	IDIB000S159	SAHEED NAGAR	1659

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