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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:44:48 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008006_160823APB_FTO_456984

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

CHILIKA

OR-23-008-006-008/16268 (Kalakaleswar)

2423008006NRG24160820230183864

16/08/2023

Shyamaghan Behera

2423008006WL009601

Shyamaghan Behera

00176

IDIB000K543

1659

1659

Processed

30/08/2023

4972344553

Mr. SAMAGHANA BEHERA

INDIAN BANK(607105)

2

CHILIKA

OR-23-008-006-008/16336 (Kalakaleswar)

2423008006NRG24160820230183865

16/08/2023

Bhagaban Tarai

2423008006WL009601

Bhagaban Tarai

00176

IDIB000K543

1659

1659

Processed

30/08/2023

4972344555

BHAGABAN TARAI

IDBI BANK(607095)

3

CHILIKA

OR-23-008-006-008/16354 (Kalakaleswar)

2423008006NRG24160820230183866

16/08/2023

Jogi Tarei

2423008006WL009601

Jogi Tarei

00176

IDIB000K543

1659

1659

Processed

30/08/2023

4972344554

JOGENDRA TARAI

IDBI BANK(607095)

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	CHILIKA	OR2423008006_160823APB_FTO_456984	Indian Bank	IDIB000K543	KALUPARAGHAT	4977

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