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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:16:42 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008009_020823FTO_403270

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

CHILIKA

OR-23-008-009-005/5355 (Haripur)

2423008009NRG24020820230169360

02/08/2023

Manjubala Sahoo

2423008009WL007406

Manjubala Sahoo

00048

BKID0005554

1659

1659

Processed

30/08/2023

4979956424

Manjubala Sahoo

()

2

CHILIKA

OR-23-008-009-012/5735 (Haripur)

2423008009NRG24020820230169363

02/08/2023

Bichitra Kumar Das

2423008009WL007406

Bichitra Kumar Das

00048

BKID0005554

1659

1659

Processed

30/08/2023

4979956423

Bichitra Kumar Das

()

3

CHILIKA

OR-23-008-009-012/5735 (Haripur)

2423008009NRG24020820230169362

02/08/2023

Rabindra Das

2423008009WL007406

Rabindra Das

00048

BKID0005554

1659

1659

Processed

30/08/2023

4979956425

Rabindra Das

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008009_020823FTO_403270	Bank of India	BKID0005554	HARIPUR	4977

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