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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:01:38 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_251023APB_FTO_682863

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

CHILIKA

OR-23-008-001-010/1490 (Badakul)

2423008001NRG24251020230243892

25/10/2023

LATA BEHERA

2423008001WL020304

LATA BEHERA

00177

IOBA0000927

1659

1659

Processed

11/11/2023

7388693512

LATA BEHERA

INDIAN OVERSEAS BANK(508541)

2

CHILIKA

OR-23-008-001-010/1490 (Badakul)

2423008001NRG24251020230243891

25/10/2023

MRS.SUKUMARI BEHERA

2423008001WL020304

MRS.SUKUMARI BEHERA

00177

IOBA0000927

1659

1659

Processed

11/11/2023

7388693511

SUKUMARI BEHERA

INDIAN OVERSEAS BANK(508541)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008001_251023APB_FTO_682863	Indian Overseas Bank	IOBA0000927	CHILKA R.S	3318

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