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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:15:50 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_151023APB_FTO_642958

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-23-007-006-008/10831 (Fasioda)

2423007006NRG24151020230232902

15/10/2023

Jadumani Majhi

2423007006WL018585

Jadumani Majhi

00177

IOBA0001240

1659

1659

Processed

09/11/2023

7275973661

JADUMANI MAJHI

INDIAN OVERSEAS BANK(508541)

2

BOLAGARH

OR-23-007-006-008/10831 (Fasioda)

2423007006NRG24151020230232903

15/10/2023

Suman Majhi

2423007006WL018585

Suman Majhi

00177

IOBA0001240

1659

1659

Processed

09/11/2023

7275973660

SUMAN MAJHI

INDIAN OVERSEAS BANK(508541)

SubTotal

3318

3318

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	BOLAGARH	OR2423007006_151023APB_FTO_642958	Indian Overseas Bank	IOBA0001240	BHIMAPADA	3318

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