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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:19:45 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_310823APB_FTO_488171

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-23-007-009-001/18550 (Bankoi Desh)

2423007009NRG24310820230190579

31/08/2023

Giridhari Sahoo

2423007009WL010767

Giridhari Sahoo

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7268867458

Giridhari Sahoo

ODISHA GRAMYA BANK(607060)

2

BOLAGARH

OR-23-007-009-001/18616 (Bankoi Desh)

2423007009NRG24310820230190580

31/08/2023

Gobindach. Paikaray

2423007009WL010767

Gobindach. Paikaray

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7268867459

Gobindach. Paikaray

ODISHA GRAMYA BANK(607060)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007009_310823APB_FTO_488171	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	2844

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