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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:34:39 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003008_230323APB_FTO_1176432

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

BHUBANESWAR

OR-23-003-008-001/8879 (Raghunathpur)

2423003000NRG23230320230290387

23/03/2023

Susama Jena

2423003WL018374

Susama Jena

00048

BKID0005577

1554

1554

Processed

03/04/2023

0496413282

SUSAMA JENA

INDIAN OVERSEAS BANK(508541)

2

BHUBANESWAR

OR-23-003-008-001/9605 (Raghunathpur)

2423003000NRG23230320230290389

23/03/2023

APARAJITA BHOI

2423003WL018374

APARAJITA BHOI

00048

BKID0005577

1554

1554

Processed

03/04/2023

0496413281

APARAJITA BHOI

BANK OF INDIA(508505)

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003008_230323APB_FTO_1176432	Bank of India	BKID0005577	RAGHUNATHPUR	3108

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