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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:20:42 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_041123APB_FTO_724954

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-23-007-015-005/111784 (Khanguria)

2423007015NRG24041120230252908

04/11/2023

SUSHAMA NAYAK

2423007015WL021716

SUSHAMA NAYAK

00177

IOBA0001057

1659

1659

Processed

11/11/2023

7408897014

SUSHAMA NAYAK

INDIAN OVERSEAS BANK(508541)

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	BOLAGARH	OR2423007015_041123APB_FTO_724954	Indian Overseas Bank	IOBA0001057	BOLGARH	1659

Download In Excel