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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:22:43 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_311223FTO_959531

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-23-007-003-006/31194 (Pichukuli)

2423007003NRG24291220230297081

31/12/2023

MANGULI BALIYARSINGH

2423007003WL027101

MANGULI BALIYARSINGH

00654

IOBA0ROGB01

1659

1659

Processed

09/03/2024

1556250037

MANGULI BALIYARSINGH

()

2

BOLAGARH

OR-23-007-003-006/4561 (Pichukuli)

2423007003NRG24311220230297640

31/12/2023

MALATI DEI

2423007003WL027163

MALATI DEI

00654

IOBA0ROGB01

1659

1659

Processed

09/03/2024

1556250038

MALATI DEI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_311223FTO_959531	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	3318

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