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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:08:22 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_261222FTO_945752

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

KHORDHA

OR-23-010-010-001/25052 (Nalipada Arjunpur)

2423010010NRG23261220220209073

26/12/2022

DUKHISHYAM PRADHAN

2423010010WL0013125

DUKHISHYAM PRADHAN

00654

IOBA0ROGB01

1554

1554

Processed

23/02/2023

9086743578

DUKHISHYAM PRADHAN

()

2

KHORDHA

OR-23-010-010-001/25108 (Nalipada Arjunpur)

2423010010NRG23261220220209194

26/12/2022

KALU KHAN

2423010010WL0013136

KALU KHAN

00654

IOBA0ROGB01

1554

1554

Processed

23/02/2023

9086743579

KALU KHAN

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010010_261222FTO_945752	Odisha Gramya Bank	IOBA0ROGB01	PUBUSAHI	3108

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