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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:45:49 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009011_151023FTO_643890

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-23-009-011-010/25662 (Olasingh)

2423009011NRG24141020230232661

15/10/2023

NALINI BAIRIGANJAN

2423009011WL018533

NALINI BAIRIGANJAN

00654

IOBA0ROGB01

1185

1185

Processed

10/11/2023

7325843025

NALINI BAIRIGANJAN

()

2

TANGI

OR-23-009-011-010/25806 (Olasingh)

2423009011NRG24141020230232680

15/10/2023

Bhaskar Bairiganjan

2423009011WL018535

Bhaskar Bairiganjan

00654

IOBA0ROGB01

1185

1185

Processed

10/11/2023

7325843026

Bhaskar Bairiganjan

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009011_151023FTO_643890	Odisha Gramya Bank	IOBA0ROGB01	OLASINGH	2370

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