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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:21:59 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_291023APB_FTO_699599

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-23-007-003-003/4130 (Pichukuli)

2423007003NRG24281020230247415

29/10/2023

Nakula Ray

2423007003WL020855

Nakula Ray

00048

BKID0005580

1659

1659

Processed

09/11/2023

7269102291

NAKULA RAY

BANK OF INDIA(508505)

2

BOLAGARH

OR-23-007-003-003/4130 (Pichukuli)

2423007003NRG24281020230247416

29/10/2023

RUPALI RAY

2423007003WL020855

RUPALI RAY

00048

BKID0005580

1659

1659

Processed

09/11/2023

7269102290

RUPALI RAY

BANK OF INDIA(508505)

SubTotal

3318

3318

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	OR2423007003_291023APB_FTO_699599	Bank of India	BKID0005580	RAJASUNAKHALA	3318

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