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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:41:30 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_150923FTO_533129

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-23-007-015-018/11141945 (Khanguria)

2423007015NRG24150920230198600

15/09/2023

KHOSHIDA BEBUM

2423007015WL012776

KHOSHIDA BEBUM

00177

IOBA0001057

1659

1659

Processed

09/11/2023

7263106586

KHOSHIDA BEBUM

()

2

BOLAGARH

OR-23-007-015-018/11141945 (Khanguria)

2423007015NRG24150920230198599

15/09/2023

Sekh Liakat Alli

2423007015WL012776

Sekh Liakat Alli

00177

IOBA0001057

1659

1659

Processed

09/11/2023

7263106587

Sekh Liakat Alli

()

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	OR2423007015_150923FTO_533129	Indian Overseas Bank	IOBA0001057	BOLGARH	3318

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