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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:30:50 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007010_100823APB_FTO_434715

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-23-007-010-004/20488 (Asaraladal)

2423007010NRG24100820230178789

10/08/2023

Jogi Barad

2423007010WL008804

Jogi Barad

00045

BARB0GEDIAP

1659

1659

Processed

30/08/2023

4976448447

JOGI BARAD

BANK OF BARODA(606985)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007010_100823APB_FTO_434715	Bank of Baroda	BARB0GEDIAP	GEDIAPALLI	1659

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