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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:50:31 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_021123FTO_714537

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-23-007-015-007/11141910 (Khanguria)

2423007015NRG24021120230250962

02/11/2023

SUSHILA SAHOO

2423007015WL021446

SUSHILA SAHOO

00177

IOBA0001057

1659

1659

Processed

11/11/2023

7390421309

SUSHILA SAHOO

()

2

BOLAGARH

OR-23-007-015-008/111811 (Khanguria)

2423007015NRG24021120230250969

02/11/2023

SUSANTA KUMAR MOHANTY

2423007015WL021446

SUSANTA KUMAR MOHANTY

00177

IOBA0001057

1659

1659

Processed

11/11/2023

7390421311

SUSANTA KUMAR MOHANTY

()

3

BOLAGARH

OR-23-007-015-008/11695 (Khanguria)

2423007015NRG24021120230250974

02/11/2023

Mini Swain

2423007015WL021446

Mini Swain

00177

IOBA0001057

1659

1659

Processed

11/11/2023

7390421310

Mini Swain

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007015_021123FTO_714537	Indian Overseas Bank	IOBA0001057	BOLGARH	4977

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