Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006014_160523FTO_121604
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 BEGUNIA OR-23-006-014-001/15385
(Kunjuri) 		2423006014NRG24160520230038866 16/05/2023 GOBINDACHANDRA SAHOO 2423006014WL001701 GOBINDACHANDRA SAHOO 00045 BARB0GUDAMX 948 948 Processed 20/05/2023 1752871980 GOBINDACHANDRA SAHOO ()
2 BEGUNIA OR-23-006-014-001/15430
(Kunjuri) 		2423006014NRG24160520230038869 16/05/2023 SAURI SAHOO 2423006014WL001701 SAURI SAHOO 00045 BARB0GUDAMX 948 948 Processed 20/05/2023 1752871981 SAURI SAHOO ()
3 BEGUNIA OR-23-006-014-001/376638
(Kunjuri) 		2423006014NRG24160520230038883 16/05/2023 Puspalata Sethi 2423006014WL001701 Puspalata Sethi 00045 BARB0GUDAMX 948 948 Processed 20/05/2023 1752871979 Puspalata Sethi ()
SubTotal 2844 2844
4 BEGUNIA OR-23-006-014-001/2591952
(Kunjuri) 		2423006014NRG24160520230038881 16/05/2023 SWARNALATA BARIK 2423006014WL001701 SWARNALATA BARIK 00415 SBIN0000116 948 948 Processed 20/05/2023 1752871983 MRS SWARNALATA BARIK ()
SubTotal 948 948
5 BEGUNIA OR-23-006-014-001/2591966
(Kunjuri) 		2423006014NRG24160520230038882 16/05/2023 LISHA DAS 2423006014WL001701 LISHA DAS 00415 SBIN0061696 948 948 Processed 20/05/2023 1752871982 MRS LISHA DAS ()
SubTotal 948 948
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006014_160523FTO_121604 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 2844
2 BEGUNIA OR2423006014_160523FTO_121604 State Bank of India SBIN0000116 KHURDA 948
3 BEGUNIA OR2423006014_160523FTO_121604 State Bank of India SBIN0061696 BEGUNIA 948

Download In Excel