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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:23:59 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006003_150723FTO_339604

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

BEGUNIA

OR-23-006-003-006/2569 (Botalama)

2423006003NRG24140720230142987

15/07/2023

Prafulla Kumar Rath

2423006003WL005838

Prafulla Kumar Rath

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4968354025

Prafulla Kumar Rath

()

2

BEGUNIA

OR-23-006-003-006/2642 (Botalama)

2423006003NRG24140720230142991

15/07/2023

Sahadev Sethi

2423006003WL005838

Sahadev Sethi

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4968354026

Sahadev Sethi

()

3

BEGUNIA

OR-23-006-003-011/27799 (Botalama)

2423006003NRG24140720230142975

15/07/2023

NIRUPAMA CHHOTARAY

2423006003WL005837

NIRUPAMA CHHOTARAY

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4968354024

NIRUPAMA CHHOTARAY

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006003_150723FTO_339604	Odisha Gramya Bank	IOBA0ROGB01	BOTALAMA	4740

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