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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:51:46 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010_140823FTO_447245

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-23-010-001-001/27213 (Narangarh)

2423010000NRG24110820230179582

14/08/2023

MALAYA KUMAR PAIKARAY

2423010WL008954

MALAYA KUMAR PAIKARAY

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4970045970

MALAYA KUMAR PAIKARAY

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010_140823FTO_447245	Odisha Gramya Bank	IOBA0ROGB01	NARANGARH	1422

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