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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:00:58 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_080522FTO_96943

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

BOLAGARH

OR-23-007-006-006/10358 (Fasioda)

2423007006NRG23040520220020514

08/05/2022

BICHI MAJHI

2423007006WL0001066

BICHI MAJHI

00177

IOBA0001240

1332

1332

Processed

16/05/2022

1271313745

BICHIMAJHI

()

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	BOLAGARH	OR2423007006_080522FTO_96943	Indian Overseas Bank	IOBA0001240	BHIMAPADA	1332

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