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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:09:02 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009_280723FTO_391234

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-23-009-012-001/26054 (Badapokharia)

2423009000NRG24260720230160277

28/07/2023

Ganesh Paikray

2423009WL006636

Ganesh Paikray

00045

BARB0NIRAKA

1185

1185

Processed

30/08/2023

4979968436

Ganesh Paikray

()

SubTotal

1185

1185

2

TANGI

OR-23-009-012-001/26093 (Badapokharia)

2423009000NRG24260720230160278

28/07/2023

Kapileswar Samantray

2423009WL006636

Kapileswar Samantray

00415

SBIN0008213

1185

1185

Processed

31/08/2023

4979968437

MR KAPILESWAR SAMANTARAY

()

SubTotal

1185

1185

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009_280723FTO_391234	Bank of Baroda	BARB0NIRAKA	NIRAKARPUR, ORISSA	1185
2	TANGI	OR2423009_280723FTO_391234	State Bank of India	SBIN0008213	KAMAGURU	1185

Download In Excel