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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:41:08 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_170723FTO_344979

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-23-007-015-010/11830 (Khanguria)

2423007015NRG24140720230141483

17/07/2023

Prahallad Nayak

2423007015WL005782

Prahallad Nayak

00177

IOBA0001057

1659

1659

Processed

30/08/2023

4965679116

Prahallad Nayak

()

2

BOLAGARH

OR-23-007-015-010/11941 (Khanguria)

2423007015NRG24140720230141497

17/07/2023

Bhagaban Behera

2423007015WL005782

Bhagaban Behera

00177

IOBA0001057

1659

1659

Processed

30/08/2023

4965679115

Bhagaban Behera

()

SubTotal

3318

3318

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	OR2423007015_170723FTO_344979	Indian Overseas Bank	IOBA0001057	BOLGARH	3318

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