Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:42:17 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_310823APB_FTO_487382
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-23-007-018-001/16363
(Manibandha)
2423007018NRG24310820230190386 31/08/2023 Nibash Pradhan 2423007018WL010727 Nibash Pradhan 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7253648649 Nibash Pradhan ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-018-001/16431
(Manibandha)
2423007018NRG24310820230190388 31/08/2023 Swet Pradhan 2423007018WL010727 Swet Pradhan 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7253648650 Swet Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007018_310823APB_FTO_487382 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 711
2 BOLAGARH OR2423007018_310823APB_FTO_487382 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 711

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