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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:15:06 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_010423FTO_3815

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-23-007-004-001/6619 (Dabardhuapatana)

2423007000NRG23010420230313015

01/04/2023

Sanjay Naik

2423007WL019514

Sanjay Naik

00654

IOBA0ROGB01

1554

1554

Processed

03/05/2023

1173299425

Sanjay Naik

()

2

BOLAGARH

OR-23-007-004-001/6642 (Dabardhuapatana)

2423007000NRG23010420230313019

01/04/2023

Ramesh Nayak

2423007WL019514

Ramesh Nayak

00654

IOBA0ROGB01

1554

1554

Processed

03/05/2023

1173299424

Ramesh Nayak

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_010423FTO_3815	Odisha Gramya Bank	IOBA0ROGB01	BOLAGARH	3108

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