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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:33:22 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_100723FTO_323747

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-23-007-018-004/16828 (Manibandha)

2423007018NRG24100720230132952

10/07/2023

DUKHISHYAM BARAL

2423007WL0005394

DUKHISHYAM BARAL

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4962450683

DUKHISHYAM BARAL

()

2

BOLAGARH

OR-23-007-018-004/16828 (Manibandha)

2423007018NRG24100720230132953

10/07/2023

DUKHISHYAM BARAL

2423007WL0005394

DUKHISHYAM BARAL

00654

IOBA0ROGB01

711

711

Processed

30/08/2023

4962450682

DUKHISHYAM BARAL

()

3

BOLAGARH

OR-23-007-018-004/16828 (Manibandha)

2423007018NRG24220620230101365

10/07/2023

DUKHISHYAM BARAL

2423007WL0004161

DUKHISHYAM BARAL

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4962450681

DUKHISHYAM BARAL

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007018_100723FTO_323747	Odisha Gramya Bank	IOBA0ROGB01	DHALAPATHAR	3081

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