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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:36:24 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001003_130722APB_FTO_347188

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

BALIANTA

OR-23-001-003-005/3675 (Bentapur)

2423001003NRG23130720220096658

13/07/2022

MR KALANDI BHOI

2423001003WL0004989

MR KALANDI BHOI

00654

IOBA0ROGB01

1332

1332

Processed

16/07/2022

3146844619

KALANDI BHOI

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001003_130722APB_FTO_347188	Odisha Gramya Bank	IOBA0ROGB01	BHINGARPUR	1332

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