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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:38:41 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003019_260623FTO_277249

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

BHUBANESWAR

OR-23-003-019-001/22723 (Mendhasala)

2423003019NRG24260620230107536

26/06/2023

SARASWATI BIRUA

2423003019WL004372

SARASWATI BIRUA

00654

IOBA0ROGB01

1422

1422

Processed

03/07/2023

2982460242

SARASWATI BIRUA

()

2

BHUBANESWAR

OR-23-003-019-001/24839 (Mendhasala)

2423003019NRG24260620230107537

26/06/2023

Sahadeb Hisa

2423003019WL004372

Sahadeb Hisa

00654

IOBA0ROGB01

1422

1422

Processed

03/07/2023

2982460244

Sahadeb Hisa

()

3

BHUBANESWAR

OR-23-003-019-001/98524 (Mendhasala)

2423003019NRG24260620230107540

26/06/2023

MANI HISA

2423003019WL004372

MANI HISA

00654

IOBA0ROGB01

1422

1422

Processed

03/07/2023

2982460243

MANI HISA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003019_260623FTO_277249	Odisha Gramya Bank	IOBA0ROGB01	MENDHASAL	4266

Download In Excel