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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:41:18 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002013_150923FTO_531630

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-23-002-013-006/29418 (NARISO)

2423002000NRG24150920230198350

15/09/2023

NIHARKANTA OJHA

2423002WL012710

NIHARKANTA OJHA

00048

BKID0005124

237

237

Processed

09/11/2023

7259776873

NIHARKANTA OJHA

()

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002013_150923FTO_531630	Bank of India	BKID0005124	NIALI	237

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