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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:57:14 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_281223FTO_948443

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-23-007-016-007/31210 (Kalanga)

2423007016NRG24251220230292927

28/12/2023

ARNNAPURNNA SAHOO

2423007016WL026683

ARNNAPURNNA SAHOO

00177

IOBA0001240

1659

1659

Processed

09/03/2024

1552652312

ARNNAPURNNA SAHOO

()

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	OR2423007016_281223FTO_948443	Indian Overseas Bank	IOBA0001240	BHIMAPADA	1659

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