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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:08:09 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008014_230922APB_FTO_588691

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

CHILIKA

OR-23-008-014-003/7044 (Hatabardiha)

2423008014NRG23230920220130011

23/09/2022

Deepak Behera

2423008014WL0007404

Deepak Behera

00048

BKID0005554

1554

1554

Processed

28/09/2022

5010606404

Mrs. Deepak Behera

INDIAN BANK(607105)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008014_230922APB_FTO_588691	Bank of India	BKID0005554	HARIPUR	1554

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