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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:40:15 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010004_031023FTO_594128

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-23-010-004-003/6295 (Golabai Sasan)

2423010004NRG24021020230216902

03/10/2023

Padmanabh Sahu

2423010004WL016039

Padmanabh Sahu

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7281226786

Padmanabh Sahu

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010004_031023FTO_594128	Odisha Gramya Bank	IOBA0ROGB01	JANKIA	1659

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