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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:33:42 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_270723FTO_384037

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-23-007-012-007/27224 (Arikma)

2423007012NRG24260720230161181

27/07/2023

RAMACHANDRA DASH

2423007012WL006703

RAMACHANDRA DASH

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4978110272

RAMACHANDRA DASH

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007012_270723FTO_384037	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1659

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