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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:48:38 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005005_210922APB_FTO_583033

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

BANAPUR

OR-23-005-005-004/9004 (Nandapur)

2423005005NRG23210920220128787

21/09/2022

PRATIMA DEI

2423005005WL0007305

PRATIMA DEI

00177

IOBA0001239

1332

1332

Processed

28/09/2022

5010605445

PRATIMA KHUNTIA

IDBI BANK(607095)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005005_210922APB_FTO_583033	Indian Overseas Bank	IOBA0001239	NANDAPUR	1332

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