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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:38:28 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009023_140923FTO_525745

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-23-009-006-012/10994 (Nuagarh)

2423009023NRG24140920230197191

14/09/2023

Bhikari Nayak

2423009WL0012438

Bhikari Nayak

00048

BKID0005556

948

948

Processed

09/11/2023

7256476548

Bhikari Nayak

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009023_140923FTO_525745	Bank of India	BKID0005556	SINGHIPUR	948

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