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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:08:45 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_090623FTO_214944

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

KHORDHA

OR-23-010-014-003/12813 (Garh Haladia)

2423010014NRG24070620230074993

09/06/2023

MR RAJESH KUMAR BHANJA

2423010014WL003115

MR RAJESH KUMAR BHANJA

00654

IOBA0ROGB01

1659

1659

Processed

14/06/2023

2543448346

MR RAJESH KUMAR BHANJA

()

2

KHORDHA

OR-23-010-014-003/27325 (Garh Haladia)

2423010014NRG24070620230075005

09/06/2023

Mrs Unnati Sundaray

2423010014WL003115

Mrs Unnati Sundaray

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2543448347

Mrs Unnati Sundaray

()

3

KHORDHA

OR-23-010-014-003/27326 (Garh Haladia)

2423010014NRG24070620230075006

09/06/2023

Mr Soumyaranjan Bhanjadeo

2423010014WL003115

Mr Soumyaranjan Bhanjadeo

00654

IOBA0ROGB01

1659

1659

Processed

14/06/2023

2543448345

Mr Soumyaranjan Bhanjadeo

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010014_090623FTO_214944	Odisha Gramya Bank	IOBA0ROGB01	HALADIA	4740

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