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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:51:50 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_311023FTO_709073

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

BEGUNIA

OR-23-006-011-007/274454 (Pangarsingh)

2423006000NRG24311020230249758

31/10/2023

PAPALI NAYAK

2423006WL021188

PAPALI NAYAK

00654

IOBA0ROGB01

1185

1185

Processed

11/11/2023

7388282473

PAPALI NAYAK

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006011_311023FTO_709073	Odisha Gramya Bank	IOBA0ROGB01	TULASIPUR	1185

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