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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:17:54 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_270423FTO_54571

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-23-010-014-001/27286 (Garh Haladia)

2423010014NRG24250420230011737

27/04/2023

Jyotshnarani Behera

2423010014WL000546

Jyotshnarani Behera

00048

BKID0005569

1659

1659

Processed

11/05/2023

1437982440

Jyotshnarani Behera

()

SubTotal

1659

1659

2

KHORDHA

OR-23-010-014-001/27288 (Garh Haladia)

2423010014NRG24250420230011740

27/04/2023

Mr Gobinda Chandra Das

2423010014WL000546

Mr Gobinda Chandra Das

00654

IOBA0ROGB01

1659

1659

Processed

11/05/2023

1437982441

Mr Gobinda Chandra Das

()

SubTotal

1659

1659

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	KHORDHA	OR2423010014_270423FTO_54571	Bank of India	BKID0005569	KHORDA	1659
2	KHORDHA	OR2423010014_270423FTO_54571	Odisha Gramya Bank	IOBA0ROGB01	HALADIA	1659

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