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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:09:29 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009021_131222FTO_894014

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

TANGI

OR-23-009-010-007/17545 (Nirakarpur)

2423009021NRG23131220220196717

13/12/2022

Sasmita bhoi

2423009021WL0012219

Sasmita bhoi

00045

BARB0NIRAKA

222

222

Processed

20/12/2022

7320603793

Sasmita bhoi

()

2

TANGI

OR-23-009-010-007/17640 (Nirakarpur)

2423009021NRG23131220220196721

13/12/2022

RUBI RANI DAS

2423009021WL0012219

RUBI RANI DAS

00045

BARB0NIRAKA

222

222

Processed

20/12/2022

7320603792

RUBI RANI DAS

()

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009021_131222FTO_894014	Bank of Baroda	BARB0NIRAKA	NIRAKARPUR, ORISSA	444

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