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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:02:14 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009019_120523FTO_108301

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-23-009-019-003/22947 (Pariorada)

2423009019NRG24120520230033474

12/05/2023

ARUN KUMAR BEHERA

2423009019WL001462

ARUN KUMAR BEHERA

00177

IOBA0003142

474

474

Processed

19/05/2023

1691975816

ARUN KUMAR BEHERA

()

SubTotal

474

474

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	OR2423009019_120523FTO_108301	Indian Overseas Bank	IOBA0003142	CHANDESWAR	474

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