Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:07:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009018_280124APB_FTO_1010827
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 TANGI OR-23-009-018-001/30573
(Balipatpur)
2423009018NRG24270120240305990 28/01/2024 MOHINI SAHOO 2423009018WL028439 MOHINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2153999237 MOHINI SAHOO 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 TANGI OR2423009018_280124APB_FTO_1010827 Odisha Gramya Bank IOBA0ROGB01 BHUSANDAPUR 1422

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