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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:59:17 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_161123FTO_772955

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-23-009-001-001/33052974 (Kuhudi)

2423009001NRG24161120230263614

16/11/2023

Kuni Dei Barad

2423009WL0023309

Kuni Dei Barad

00654

IOBA0ROGB01

1659

1659

Processed

01/01/2024

9010615486

Kuni Dei Barad

()

2

TANGI

OR-23-009-001-001/33052974 (Kuhudi)

2423009001NRG24161120230263615

16/11/2023

Kuni Dei Barad

2423009WL0023309

Kuni Dei Barad

00654

IOBA0ROGB01

1659

1659

Processed

01/01/2024

9010615487

Kuni Dei Barad

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009001_161123FTO_772955	Odisha Gramya Bank	IOBA0ROGB01	KUHURI	3318

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