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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:33:04 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009019_140923FTO_527954

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

TANGI

OR-23-009-019-004/23010 (Pariorada)

2423009019NRG24140920230197722

14/09/2023

MRS. DHOBANI PRADHAN

2423009WL0012556

MRS. DHOBANI PRADHAN

00177

IOBA0003142

1659

1659

Processed

09/11/2023

7263118970

MRS. DHOBANI PRADHAN

()

2

TANGI

OR-23-009-019-004/23010 (Pariorada)

2423009019NRG24140920230197723

14/09/2023

MRS. DHOBANI PRADHAN

2423009WL0012556

MRS. DHOBANI PRADHAN

00177

IOBA0003142

1185

1185

Processed

09/11/2023

7263118971

MRS. DHOBANI PRADHAN

()

3

TANGI

OR-23-009-019-004/23010 (Pariorada)

2423009019NRG24140920230197724

14/09/2023

MRS. DHOBANI PRADHAN

2423009WL0012556

MRS. DHOBANI PRADHAN

00177

IOBA0003142

474

474

Processed

09/11/2023

7263118972

MRS. DHOBANI PRADHAN

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009019_140923FTO_527954	Indian Overseas Bank	IOBA0003142	CHANDESWAR	3318

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