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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:29:11 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_140923FTO_526479

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

KHORDHA

OR-23-010-014-002/12957 (Garh Haladia)

2423010014NRG22260820210205378

14/09/2023

Mina Parida

2423010WL009851

Mina Parida

00654

IOBA0ROGB01

1505

1505

Processed

09/11/2023

7259787981

Mina Parida

()

2

KHORDHA

OR-23-010-014-002/12957 (Garh Haladia)

2423010014NRG22260820210205379

14/09/2023

Mina Parida

2423010WL009851

Mina Parida

00654

IOBA0ROGB01

1505

1505

Processed

09/11/2023

7259787980

Mina Parida

()

SubTotal

3010

3010

Total

3010

3010

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010014_140923FTO_526479	Odisha Gramya Bank	IOBA0ROGB01	HALADIA	3010

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