Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_140823FTO_447846
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-23-005-009-007/19476
(Deogaon) 		2423005017NRG24140820230181186 14/08/2023 MRS ANITA MUDULI 2423005017WL009197 MRS ANITA MUDULI 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4969998774 MRS ANITA MUDULI ()
SubTotal 1422 1422
2 BANAPUR OR-23-005-009-007/19455
(Deogaon) 		2423005017NRG24140820230181185 14/08/2023 MR PRASHANNA PRADHAN 2423005017WL009197 MR PRASHANNA PRADHAN 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4969998775 MR PRASHANNA PRADHAN ()
SubTotal 1422 1422
3 BANAPUR OR-23-005-009-007/19425
(Deogaon) 		2423005017NRG24140820230181178 14/08/2023 BHANUMATI DEI 2423005017WL009197 BHANUMATI DEI 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4969998776 MRS BHANUMATI DEI ()
SubTotal 1422 1422
4 BANAPUR OR-23-005-009-007/19445
(Deogaon) 		2423005017NRG24140820230181180 14/08/2023 KRUSHNA NAYAK 2423005017WL009197 KRUSHNA NAYAK 00468 UBIN0809829 1422 1422 Processed 30/08/2023 4969998779 KRUSHNA NAYAK ()
5 BANAPUR OR-23-005-009-007/19505
(Deogaon) 		2423005017NRG24140820230181189 14/08/2023 KEDAR NATH NAYAK 2423005017WL009197 KEDAR NATH NAYAK 00468 UBIN0809829 1422 1422 Rejected 30/08/2023 4969998780 No Such Account
6 BANAPUR OR-23-005-009-007/19623
(Deogaon) 		2423005017NRG24140820230181197 14/08/2023 KHADIKA PRADHAN 2423005017WL009197 KHADIKA PRADHAN 00468 UBIN0809829 1422 1422 Processed 30/08/2023 4969998777 KHADIKA PRADHAN ()
7 BANAPUR OR-23-005-009-009/20006
(Deogaon) 		2423005017NRG24140820230181201 14/08/2023 SUDARSHAN BAGHASINGHA 2423005017WL009197 SUDARSHAN BAGHASINGHA 00468 UBIN0809829 1422 1422 Processed 30/08/2023 4969998778 SUDARSHAN BAGHASINGHA ()
SubTotal 5688 5688
8 BANAPUR OR-23-005-009-007/19455
(Deogaon) 		2423005017NRG24140820230181184 14/08/2023 MRS MAMATA DEI 2423005017WL009197 MRS MAMATA DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4969998773 MRS MAMATA DEI ()
9 BANAPUR OR-23-005-017-007/19497
(Deogaon) 		2423005017NRG24140820230181204 14/08/2023 MRS BHANU BEWA 2423005017WL009197 MRS BHANU BEWA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4969998772 MRS BHANU BEWA ()
SubTotal 2844 2844
Total 12798 12798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005017_140823FTO_447846 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1422
2 BANAPUR OR2423005017_140823FTO_447846 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 1422
3 BANAPUR OR2423005017_140823FTO_447846 State Bank of India SBIN0012029 BANAPUR 1422
4 BANAPUR OR2423005017_140823FTO_447846 Union Bank of India UBIN0809829 BHIMPUR 5688
5 BANAPUR OR2423005017_140823FTO_447846 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 2844

Download In Excel