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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:24:23 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_240723FTO_373869

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-23-007-015-009/12057 (Khanguria)

2423007015NRG24240720230157476

24/07/2023

KAILASH CH CHHOTEI

2423007015WL006497

KAILASH CH CHHOTEI

00177

IOBA0001057

948

948

Processed

30/08/2023

4973607078

KAILASH CH CHHOTEI

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007015_240723FTO_373869	Indian Overseas Bank	IOBA0001057	BOLGARH	948

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