Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:51:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_110823APB_FTO_440747
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-23-007-006-001/40141
(Fasioda)
2423007006NRG24110820230179544 11/08/2023 Bijuli Khatua 2423007006WL008938 Bijuli Khatua 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971798257 BIJULI KHATUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007006_110823APB_FTO_440747 Indian Overseas Bank IOBA0001240 BHIMAPADA 1659

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