Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_301223APB_FTO_956374
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-23-008-001-001/293
(Badakul) 		2423008001NRG24301220230297390 30/12/2023 Parbati palei 2423008001WL027139 Parbati palei 00177 IOBA0000927 1185 1185 Processed 09/03/2024 1556529543 PARBATI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHILIKA OR-23-008-001-010/27984
(Badakul) 		2423008001NRG24301220230297391 30/12/2023 Bibhuti Behera 2423008001WL027139 Bibhuti Behera 00177 IOBA0000927 237 237 Processed 09/03/2024 1556529544 BIBHUTI BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008001_301223APB_FTO_956374 Indian Overseas Bank IOBA0000927 CHILKA R.S 1422

Download In Excel