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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:00:30 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007019_031023APB_FTO_595143

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-23-007-019-003/18094 (Dhalapathar)

2423007019NRG24031020230218091

03/10/2023

Maheswar Behera

2423007019WL016275

Maheswar Behera

00654

IOBA0ROGB01

1185

1185

Processed

09/11/2023

7275908619

MAHESWAR BEHERA

CANARA BANK(508532)

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007019_031023APB_FTO_595143	Odisha Gramya Bank	IOBA0ROGB01	DHALAPATHAR	1185

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