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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:21:08 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_040923FTO_494750

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-23-005-009-007/19626 (Deogaon)

2423005017NRG24040920230191084

04/09/2023

MRS TUNI SAHU

2423005017WL010906

MRS TUNI SAHU

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7325913280

MRS TUNI SAHU

()

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	BANAPUR	OR2423005017_040923FTO_494750	Odisha Gramya Bank	IOBA0ROGB01	GAMBHARIMUNDA	1422

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