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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:16:28 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_301023APB_FTO_700012

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-23-007-006-005/40123 (Fasioda)

2423007006NRG24301020230248332

30/10/2023

Prasanna Swain

2423007006WL021013

Prasanna Swain

00177

IOBA0001240

1659

1659

Processed

11/11/2023

7386847510

PRASAN KUMAR SWAIN

INDIAN OVERSEAS BANK(508541)

2

BOLAGARH

OR-23-007-006-005/40123 (Fasioda)

2423007006NRG24301020230248331

30/10/2023

Sushama Swain

2423007006WL021013

Sushama Swain

00177

IOBA0001240

1659

1659

Processed

11/11/2023

7386847511

SUSHAMA SWAIN

HDFC BANK LTD(607152)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007006_301023APB_FTO_700012	Indian Overseas Bank	IOBA0001240	BHIMAPADA	3318

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