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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:48:06 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002019_170823FTO_461798

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

BALIPATNA

OR-23-002-016-006/29306 (GAREDIPANCHAN)

2423002019NRG24160820230183158

17/08/2023

KALANDI NAYAK

2423002019WL009526

KALANDI NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970035534

KALANDI NAYAK

()

2

BALIPATNA

OR-23-002-016-008/29310 (GAREDIPANCHAN)

2423002019NRG24160820230183160

17/08/2023

EKANA KUMAR BHOI

2423002019WL009526

EKANA KUMAR BHOI

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970035533

EKANA KUMAR BHOI

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002019_170823FTO_461798	Odisha Gramya Bank	IOBA0ROGB01	BALIPATNA	1659
2	BALIPATNA	OR2423002019_170823FTO_461798	Odisha Gramya Bank	IOBA0ROGB01	BAMEBARI	1659

Download In Excel