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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:43:41 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_150923APB_FTO_531641

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-23-007-003-001/3768 (Pichukuli)

2423007003NRG24150920230198295

15/09/2023

AILA NAYAK

2423007003WL012694

AILA NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7263741624

AILA NAYAK

ODISHA GRAMYA BANK(607060)

2

BOLAGARH

OR-23-007-003-001/3768 (Pichukuli)

2423007003NRG24150920230198294

15/09/2023

MITU NAYAK

2423007003WL012694

MITU NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7263741625

MITU NAYAK

ODISHA GRAMYA BANK(607060)

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	BOLAGARH	OR2423007003_150923APB_FTO_531641	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	3318

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