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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:00:45 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_290923APB_FTO_584695

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-23-007-015-010/11876 (Khanguria)

2423007015NRG24280920230212693

29/09/2023

MR..NITYANANDA DAS

2423007015WL015390

MR..NITYANANDA DAS

00177

IOBA0001057

1422

1422

Processed

09/11/2023

7281401706

NITYANANDA DAS

UCO BANK(607066)

2

BOLAGARH

OR-23-007-015-010/11912 (Khanguria)

2423007015NRG24280920230212695

29/09/2023

Daitari Nayak

2423007015WL015390

Daitari Nayak

00177

IOBA0001057

1422

1422

Processed

09/11/2023

7281401707

DAITARI NAYAK

INDIAN OVERSEAS BANK(508541)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007015_290923APB_FTO_584695	Indian Overseas Bank	IOBA0001057	BOLGARH	2844

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