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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:26:59 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006005_151023FTO_642542

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

BEGUNIA

OR-23-006-005-001/274874 (Haja)

2423006005NRG24141020230232563

15/10/2023

Mr Prabhat kumar nayak

2423006005WL018528

Mr Prabhat kumar nayak

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7281230101

Mr Prabhat kumar nayak

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006005_151023FTO_642542	Odisha Gramya Bank	IOBA0ROGB01	SIKO	1659

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