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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:21:06 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001015_100523FTO_100330

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

BALIANTA

OR-23-001-015-005/25268 (Bainchua)

2423001015NRG24100520230030035

10/05/2023

MR DIBYASINGH BEHERA

2423001015WL001323

MR DIBYASINGH BEHERA

00654

IOBA0ROGB01

1185

1185

Processed

17/05/2023

1638128859

MR DIBYASINGH BEHERA

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001015_100523FTO_100330	Odisha Gramya Bank	IOBA0ROGB01	ALARPUR	1185

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