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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:59:37 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005005_270923FTO_574359

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-23-005-005-013/10529 (Nandapur)

2423005005NRG24260920230211460

27/09/2023

BASANTI SAHU

2423005005WL015104

BASANTI SAHU

00177

IOBA0001239

1659

1659

Processed

09/11/2023

7259713584

BASANTI SAHU

()

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	BANAPUR	OR2423005005_270923FTO_574359	Indian Overseas Bank	IOBA0001239	NANDAPUR	1659

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