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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:00:34 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_020823FTO_404356

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-23-007-005-001/51236 (Daleisahi)

2423007005NRG24020820230169541

02/08/2023

Prabhat Prusti

2423007005WL007429

Prabhat Prusti

00177

IOBA0001240

1659

1659

Processed

30/08/2023

4978096696

Prabhat Prusti

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-005-001/4666 (Daleisahi)

2423007005NRG24020820230169009

02/08/2023

Basudev Mohapatra

2423007005WL007378

Basudev Mohapatra

00462

UCBA0003276

1659

1659

Processed

30/08/2023

4978096698

BASUDEB MOHAPATRA

()

3

BOLAGARH

OR-23-007-005-001/51236 (Daleisahi)

2423007005NRG24020820230169542

02/08/2023

SABITA PRUSTY

2423007005WL007429

SABITA PRUSTY

00462

UCBA0003276

1659

1659

Processed

30/08/2023

4978096697

SABITA PRUSTY

()

SubTotal

3318

3318

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007005_020823FTO_404356	Indian Overseas Bank	IOBA0001240	BHIMAPADA	1659
2	BOLAGARH	OR2423007005_020823FTO_404356	UCO Bank	UCBA0003276	Dalaisahi	3318

Download In Excel