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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:01:24 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_290823FTO_482901

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-23-007-012-001/26277 (Arikma)

2423007012NRG24290820230188904

29/08/2023

Manorama Panda

2423007012WL010424

Manorama Panda

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7272376224

Manorama Panda

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007012_290823FTO_482901	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	1422

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