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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:01:26 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_301223FTO_956366

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-23-008-001-001/27985 (Badakul)

2423008001NRG24301220230297392

30/12/2023

Debaraj Nayak

2423008001WL027140

Debaraj Nayak

00177

IOBA0000927

1185

1185

Processed

10/03/2024

1558764103

Debaraj Nayak

()

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	OR2423008001_301223FTO_956366	Indian Overseas Bank	IOBA0000927	CHILKA R.S	1185

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