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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:02:52 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009021_110823FTO_438236

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

TANGI

OR-23-009-010-007/17556 (Nirakarpur)

2423009021NRG24100820230178881

11/08/2023

SAILA DALAI

2423009021WL008831

SAILA DALAI

00045

BARB0NIRAKA

1659

1659

Processed

30/08/2023

4972273136

SAILA DALAI

()

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	TANGI	OR2423009021_110823FTO_438236	Bank of Baroda	BARB0NIRAKA	NIRAKARPUR, ORISSA	1659

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