Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:47:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_181023FTO_658620
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 BANAPUR OR-23-005-011-005/23098
(Gambharimunda) 		2423005011NRG24181020230236860 18/10/2023 SMT GOLI BARAL 2423005011WL019235 SMT GOLI BARAL 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7265070285 SMT GOLI BARAL ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-011-005/23081
(Gambharimunda) 		2423005011NRG24181020230236857 18/10/2023 SANJUKTA PATRA 2423005011WL019235 SANJUKTA PATRA 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265070286 SANJUKTA PATRA ()
3 BANAPUR OR-23-005-011-005/23136
(Gambharimunda) 		2423005011NRG24181020230236869 18/10/2023 Mrs Sasmita Baral 2423005011WL019235 Mrs Sasmita Baral 00354 PUNB0982700 948 948 Processed 09/11/2023 7265070287 Mrs Sasmita Baral ()
SubTotal 2607 2607
4 BANAPUR OR-23-005-011-005/23075
(Gambharimunda) 		2423005011NRG24181020230236854 18/10/2023 ANNAPURNA DEI 2423005011WL019235 ANNAPURNA DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265070282 ANNAPURNA DEI ()
5 BANAPUR OR-23-005-011-005/23080
(Gambharimunda) 		2423005011NRG24181020230236855 18/10/2023 BUDHIRAM BARIK 2423005011WL019235 BUDHIRAM BARIK 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7265070281 Account closed
6 BANAPUR OR-23-005-011-005/23127
(Gambharimunda) 		2423005011NRG24181020230236866 18/10/2023 Jayakrushna Pradhan 2423005011WL019235 Jayakrushna Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265070283 Jayakrushna Pradhan ()
7 BANAPUR OR-23-005-011-005/23127
(Gambharimunda) 		2423005011NRG24181020230236867 18/10/2023 NISHAMANI PRADHAN 2423005011WL019235 NISHAMANI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265070284 NISHAMANI PRADHAN ()
SubTotal 5688 5688
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_181023FTO_658620 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1659
2 BANAPUR OR2423005011_181023FTO_658620 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 2607
3 BANAPUR OR2423005011_181023FTO_658620 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 5688

Download In Excel