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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:44:40 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009001_250623FTO_276017

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-23-009-001-001/293 (Kuhudi)

2423009001NRG24250620230107006

25/06/2023

Laxmipriya Balabantaray

2423009001WL004356

Laxmipriya Balabantaray

00177

IOBA0003142

1659

1659

Processed

30/06/2023

2866132385

Laxmipriya Balabantaray

()

SubTotal

1659

1659

2

TANGI

OR-23-009-001-001/70789 (Kuhudi)

2423009001NRG24250620230107011

25/06/2023

Rinki Harichandan

2423009001WL004356

Rinki Harichandan

00462

UCBA0000592

1659

1659

Processed

30/06/2023

2866132386

RINKI HARICHANDAN

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009001_250623FTO_276017	Indian Overseas Bank	IOBA0003142	CHANDESWAR	1659
2	TANGI	OR2423009001_250623FTO_276017	UCO Bank	UCBA0000592	TANGI	1659

Download In Excel