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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:39:24 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005014_030823FTO_408391

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

BANAPUR

OR-23-005-014-002/10838 (Bishnudiha)

2423005014NRG24030820230170576

03/08/2023

PRADIP SAHOO

2423005014WL007594

PRADIP SAHOO

00177

IOBA0001239

1422

1422

Processed

30/08/2023

4972251316

PRADIP SAHOO

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005014_030823FTO_408391	Indian Overseas Bank	IOBA0001239	NANDAPUR	1422

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