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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:21:18 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_170823APB_FTO_460753

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-23-007-016-002/13675 (Kalanga)

2423007016NRG24170820230185121

17/08/2023

Promod Pradhan

2423007016WL009776

Promod Pradhan

00177

IOBA0001240

1659

1659

Processed

30/08/2023

4971974370

PRAMOD PRADHAN

INDIAN OVERSEAS BANK(508541)

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-016-002/13675 (Kalanga)

2423007016NRG24170820230185122

17/08/2023

Urmila Pradhan

2423007016WL009776

Urmila Pradhan

00462

UCBA0003276

1659

1659

Processed

30/08/2023

4971974371

URMILA PRADHAN

UCO BANK(607066)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007016_170823APB_FTO_460753	Indian Overseas Bank	IOBA0001240	BHIMAPADA	1659
2	BOLAGARH	OR2423007016_170823APB_FTO_460753	UCO Bank	UCBA0003276	Dalaisahi	1659

Download In Excel