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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:46:31 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_261023FTO_690773

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-23-007-015-006/111919 (Khanguria)

2423007015NRG24261020230245575

26/10/2023

Indumani Mangaraj

2423007015WL020622

Indumani Mangaraj

00048

BKID0005580

1422

1422

Processed

10/11/2023

7325752764

Indumani Mangaraj

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007015_261023FTO_690773	Bank of India	BKID0005580	RAJASUNAKHALA	1422

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