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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:35:18 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009021_280423FTO_58924

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-23-009-010-007/17537 (Nirakarpur)

2423009021NRG24260420230012650

28/04/2023

Goli Dei

2423009021WL000582

Goli Dei

00045

BARB0NIRAKA

1185

1185

Processed

12/05/2023

1489899710

Goli Dei

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009021_280423FTO_58924	Bank of Baroda	BARB0NIRAKA	NIRAKARPUR, ORISSA	1185

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