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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:34:14 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006020_140523FTO_112360

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

BEGUNIA

OR-23-006-020-002/48305 (Routapada)

2423006020NRG24140520230034444

14/05/2023

Mr Nausad Alli

2423006020WL001520

Mr Nausad Alli

00654

IOBA0ROGB01

948

948

Processed

19/05/2023

1691537102

Mr Nausad Alli

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006020_140523FTO_112360	Odisha Gramya Bank	IOBA0ROGB01	BEGUNIA	948

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