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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:24:02 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_260623FTO_278723

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

KHORDHA

OR-23-010-014-003/12813 (Garh Haladia)

2423010014NRG24250620230106650

26/06/2023

MR RAJESH KUMAR BHANJA

2423010014WL004346

MR RAJESH KUMAR BHANJA

00654

IOBA0ROGB01

1422

1422

Processed

03/07/2023

2978442471

MR RAJESH KUMAR BHANJA

()

2

KHORDHA

OR-23-010-014-003/27325 (Garh Haladia)

2423010014NRG24250620230106658

26/06/2023

Mrs Unnati Sundaray

2423010014WL004346

Mrs Unnati Sundaray

00654

IOBA0ROGB01

1422

1422

Processed

03/07/2023

2978442473

Mrs Unnati Sundaray

()

3

KHORDHA

OR-23-010-014-004/27289 (Garh Haladia)

2423010014NRG24250620230106674

26/06/2023

Mr Binod Barik

2423010014WL004346

Mr Binod Barik

00654

IOBA0ROGB01

1422

1422

Processed

03/07/2023

2978442472

Mr Binod Barik

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010014_260623FTO_278723	Odisha Gramya Bank	IOBA0ROGB01	HALADIA	4266

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