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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:44:42 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_051123FTO_727733

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-23-007-016-012/14546 (Kalanga)

2423007016NRG24051120230253443

05/11/2023

Aratirani Mahapatra

2423007016WL021785

Aratirani Mahapatra

00177

IOBA0001240

1659

1659

Processed

11/11/2023

7349677920

Aratirani Mahapatra

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-016-012/14668 (Kalanga)

2423007016NRG24051120230253446

05/11/2023

Santosh Kumar Sahoo

2423007016WL021785

Santosh Kumar Sahoo

00691

IPOS0000001

1659

1659

Processed

10/11/2023

7349677921

Santosh Kumar Sahoo

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007016_051123FTO_727733	Indian Overseas Bank	IOBA0001240	BHIMAPADA	1659
2	BOLAGARH	OR2423007016_051123FTO_727733	India Post Payments Bank	IPOS0000001	BHUBANESWAR	1659

Download In Excel