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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:15:36 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003019_070923FTO_500402

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

BHUBANESWAR

OR-23-003-019-005/65412 (Mendhasala)

2423003000NRG24070920230192175

07/09/2023

SUBHADRA BEHERA

2423003WL011178

SUBHADRA BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7265131042

SUBHADRA BEHERA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003019_070923FTO_500402	Odisha Gramya Bank	IOBA0ROGB01	MENDHASAL	1659

Download In Excel