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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:55:08 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_110923FTO_512995

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

CHILIKA

OR-23-008-001-010/1490 (Badakul)

2423008001NRG24110920230194603

11/09/2023

LATA BEHERA

2423008001WL011798

LATA BEHERA

00177

IOBA0000927

1659

1659

Processed

09/11/2023

7253759742

LATA BEHERA

()

2

CHILIKA

OR-23-008-001-010/27978 (Badakul)

2423008001NRG24110920230194605

11/09/2023

Jogi Behera

2423008001WL011798

Jogi Behera

00177

IOBA0000927

1659

1659

Processed

09/11/2023

7253759741

Jogi Behera

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008001_110923FTO_512995	Indian Overseas Bank	IOBA0000927	CHILKA R.S	3318

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