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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:11:50 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008012_140923APB_FTO_527125

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-23-008-012-007/16070 (Kumandalpatna)

2423008012NRG24140920230197079

14/09/2023

Sabita Barik

2423008012WL012405

Sabita Barik

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7263726001

Sabita Barik

ODISHA GRAMYA BANK(607060)

2

CHILIKA

OR-23-008-012-007/16085 (Kumandalpatna)

2423008012NRG24140920230197080

14/09/2023

Anjali Mangaraj

2423008012WL012405

Anjali Mangaraj

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7263726000

Anjali Mangaraj

ODISHA GRAMYA BANK(607060)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008012_140923APB_FTO_527125	Odisha Gramya Bank	IOBA0ROGB01	BALUGAON(K)	3318

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