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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:14:03 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008017_220923FTO_555109

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

CHILIKA

OR-23-008-010-003/22827 (Soran)

2423008017NRG24220920230206404

22/09/2023

KAILASH BEHERA

2423008017WL014213

KAILASH BEHERA

00176

IDIB000S232

1185

1185

Processed

09/11/2023

7281259608

KAILASH BEHERA

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008017_220923FTO_555109	Indian Bank	IDIB000S232	SORANA	1185

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