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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:30:09 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002003_150423FTO_22700

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

BALIPATNA

OR-23-002-003-001/3651 (SUMANASASAN)

2423002003NRG24120420230001662

15/04/2023

MANAMOHAN BEHERA

2423002003WL000090

MANAMOHAN BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

11/05/2023

1434264685

MANAMOHAN BEHERA

()

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	BALIPATNA	OR2423002003_150423FTO_22700	Odisha Gramya Bank	IOBA0ROGB01	RAJAS	1659

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