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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:24:20 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_310823FTO_486728

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-23-007-015-007/11556 (Khanguria)

2423007000NRG24310820230190254

31/08/2023

Nalini Jhapatsingh

2423007WL010708

Nalini Jhapatsingh

00177

IOBA0001057

1422

1422

Processed

09/11/2023

7256345564

Nalini Jhapatsingh

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_310823FTO_486728	Indian Overseas Bank	IOBA0001057	BOLGARH	1422

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