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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:33:45 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009_100723FTO_323354

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

TANGI

OR-23-009-006-001/9928 (Nuagarh)

2423009000NRG24080720230131082

10/07/2023

Sarangadhar Muduli

2423009WL005317

Sarangadhar Muduli

00048

BKID0005556

1422

1422

Processed

30/08/2023

4968441982

Sarangadhar Muduli

()

2

TANGI

OR-23-009-006-001/9944 (Nuagarh)

2423009000NRG24080720230131083

10/07/2023

Maguni Muduli

2423009WL005317

Maguni Muduli

00048

BKID0005556

1422

1422

Processed

30/08/2023

4968441981

Maguni Muduli

()

3

TANGI

OR-23-009-023-001/9892 (Nuagarh)

2423009000NRG24080720230131086

10/07/2023

Keshab ch rautaray

2423009WL005317

Keshab ch rautaray

00048

BKID0005556

1422

1422

Processed

30/08/2023

4968441980

Keshab ch rautaray

()

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	TANGI	OR2423009_100723FTO_323354	Bank of India	BKID0005556	SINGHIPUR	4266

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