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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:46:41 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005005_150823FTO_452813

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

BANAPUR

OR-23-005-005-013/10529 (Nandapur)

2423005005NRG24150820230182461

15/08/2023

BASANTI SAHU

2423005005WL009426

BASANTI SAHU

00177

IOBA0001239

1659

1659

Processed

30/08/2023

4970073349

BASANTI SAHU

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005005_150823FTO_452813	Indian Overseas Bank	IOBA0001239	NANDAPUR	1659

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