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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:45:56 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_060523FTO_86620

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-23-007-004-003/32089 (Dabardhuapatana)

2423007000NRG24060520230024796

06/05/2023

Sailabala Mohatatra

2423007WL001120

Sailabala Mohatatra

00177

IOBA0001057

1185

1185

Processed

12/05/2023

1494633411

Sailabala Mohatatra

()

SubTotal

1185

1185

2

BOLAGARH

OR-23-007-004-003/6776 (Dabardhuapatana)

2423007000NRG24060520230024804

06/05/2023

Dasarathi Samantara

2423007WL001120

Dasarathi Samantara

00654

IOBA0ROGB01

1185

1185

Processed

12/05/2023

1494633410

Dasarathi Samantara

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_060523FTO_86620	Indian Overseas Bank	IOBA0001057	BOLGARH	1185
2	BOLAGARH	OR2423007_060523FTO_86620	Odisha Gramya Bank	IOBA0ROGB01	BOLAGARH	1185

Download In Excel