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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:20:27 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007019_031023FTO_595022

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-23-007-019-004/31271 (Dhalapathar)

2423007019NRG24031020230218043

03/10/2023

Kumamani Muduli

2423007019WL016265

Kumamani Muduli

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7276470880

Kumamani Muduli

()

2

BOLAGARH

OR-23-007-019-004/31271 (Dhalapathar)

2423007019NRG24031020230218042

03/10/2023

Madhusudan Muduli

2423007019WL016265

Madhusudan Muduli

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7276470879

Madhusudan Muduli

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007019_031023FTO_595022	Odisha Gramya Bank	IOBA0ROGB01	DHALAPATHAR	3318

Download In Excel