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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:05:11 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007007_260523FTO_159695

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-23-007-007-008/31202 (Bolagarh)

2423007007NRG24260520230054731

26/05/2023

SUKANTI SAHU

2423007007WL002315

SUKANTI SAHU

00177

IOBA0001057

711

711

Processed

31/05/2023

1977714015

SUKANTI SAHU

()

2

BOLAGARH

OR-23-007-007-008/31202 (Bolagarh)

2423007007NRG24260520230054730

26/05/2023

SUSHAMA SAHOO

2423007007WL002315

SUSHAMA SAHOO

00177

IOBA0001057

711

711

Processed

31/05/2023

1977714014

SUSHAMA SAHOO

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007007_260523FTO_159695	Indian Overseas Bank	IOBA0001057	BOLGARH	1422

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