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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:52:00 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010020_280723FTO_391203

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-23-010-020-004/20740 (Pubusahi)

2423010020NRG24280720230163244

28/07/2023

Mamina Jena

2423010020WL006897

Mamina Jena

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4979973127

Mamina Jena

()

2

KHORDHA

OR-23-010-020-004/27163 (Pubusahi)

2423010020NRG24280720230163251

28/07/2023

MRUTYUNJAYA HARICHANDAN

2423010020WL006897

MRUTYUNJAYA HARICHANDAN

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4979973126

MRUTYUNJAYA HARICHANDAN

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010020_280723FTO_391203	Odisha Gramya Bank	IOBA0ROGB01	PUBUSAHI	2370

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