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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:13:40 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_170823FTO_470078

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-23-007-015-018/13058 (Khanguria)

2423007015NRG24170820230186975

17/08/2023

SAILA NAYAK

2423007015WL010112

SAILA NAYAK

00177

IOBA0001057

1659

1659

Processed

30/08/2023

4971657866

SAILA NAYAK

()

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	BOLAGARH	OR2423007015_170823FTO_470078	Indian Overseas Bank	IOBA0001057	BOLGARH	1659

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