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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:18:50 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009020_231123FTO_800452

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-23-009-020-002/30589 (Lendo)

2423009020NRG24211120230267407

23/11/2023

Prasanta Biswal

2423009020WL023796

Prasanta Biswal

00045

BARB0NIRAKA

1659

1659

Processed

01/03/2024

1153874021

Prasanta Biswal

()

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	OR2423009020_231123FTO_800452	Bank of Baroda	BARB0NIRAKA	NIRAKARPUR, ORISSA	1659

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