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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:46:22 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_191223APB_FTO_908599

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-23-007-009-005/19166 (Bankoi Desh)

2423007009NRG24181220230289082

19/12/2023

PRAVAKAR SUNDARAY

2423007009WL026198

PRAVAKAR SUNDARAY

00654

IOBA0ROGB01

948

948

Processed

09/03/2024

1548983018

PRAVAKAR SUNDARAY

ODISHA GRAMYA BANK(607060)

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007009_191223APB_FTO_908599	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	948

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