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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:40:38 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_140923APB_FTO_523858

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-23-007-012-007/27155 (Arikma)

2423007012NRG24140920230196730

14/09/2023

Dhaneswar Jati

2423007012WL012320

Dhaneswar Jati

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7260178111

Dhaneswar Jati

ODISHA GRAMYA BANK(607060)

2

BOLAGARH

OR-23-007-012-007/27155 (Arikma)

2423007012NRG24140920230196729

14/09/2023

SITA JATI

2423007012WL012320

SITA JATI

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7260178112

SITA JATI

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	OR2423007012_140923APB_FTO_523858	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1659
2	BOLAGARH	OR2423007012_140923APB_FTO_523858	Odisha Gramya Bank	IOBA0ROGB01	DHALAPATHAR	1659

Download In Excel