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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:39:12 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_290923FTO_584713

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-23-007-015-005/30964 (Khanguria)

2423007015NRG24280920230212705

29/09/2023

Aju Nayak

2423007015WL015395

Aju Nayak

00177

IOBA0001057

1659

1659

Processed

09/11/2023

7281204237

Aju Nayak

()

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	OR2423007015_290923FTO_584713	Indian Overseas Bank	IOBA0001057	BOLGARH	1659

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