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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:34:59 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_130522FTO_118839

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-23-007-006-006/10349 (Fasioda)

2423007006NRG23120520220029138

13/05/2022

TILA DALAI

2423007006WL0001562

TILA DALAI

00177

IOBA0001240

1332

1332

Processed

19/05/2022

1373021978

TILADALAI

()

SubTotal

1332

1332

2

BOLAGARH

OR-23-007-006-006/10349 (Fasioda)

2423007006NRG23120520220029139

13/05/2022

MADAN NAYAK

2423007006WL0001562

MADAN NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

19/05/2022

1373021979

MADANNAYAK

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007006_130522FTO_118839	Indian Overseas Bank	IOBA0001240	BHIMAPADA	1332
2	BOLAGARH	OR2423007006_130522FTO_118839	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1332

Download In Excel