Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:38:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009011_151223FTO_896443
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-23-009-011-007/25073
(Olasingh) 		2423009011NRG24151220230286881 15/12/2023 SUSANTA DALEI 2423009011WL025952 SUSANTA DALEI 00048 BKID0005128 237 237 Processed 09/03/2024 1550276885 SUSANTA DALEI ()
SubTotal 237 237
2 TANGI OR-23-009-011-007/24962
(Olasingh) 		2423009011NRG24151220230286879 15/12/2023 banamali bhol 2423009011WL025952 banamali bhol 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550276884 banamali bhol ()
SubTotal 237 237
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009011_151223FTO_896443 Bank of India BKID0005128 MALIPADA 237
2 TANGI OR2423009011_151223FTO_896443 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 237

Download In Excel