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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:10:14 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_270523FTO_162876

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-23-007-003-003/4127 (Pichukuli)

2423007003NRG24260520230055190

27/05/2023

Dibakar Barad

2423007003WL002343

Dibakar Barad

00048

BKID0005580

948

948

Processed

31/05/2023

1977704303

Dibakar Barad

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_270523FTO_162876	Bank of India	BKID0005580	RAJASUNAKHALA	948

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