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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:00:39 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_120523FTO_109572

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-23-007-017-001/14968 (Sanapadar)

2423007017NRG24120520230033618

12/05/2023

SANTOSH NAYAK

2423007017WL001471

SANTOSH NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

19/05/2023

1692439896

SANTOSH NAYAK

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007017_120523FTO_109572	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	1659

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