Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:59:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002020_180723FTO_347045
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 BALIPATNA OR-23-002-003-008/4378
(SUMANASASAN) 		2423002020NRG24170720230145387 18/07/2023 RANJUKTA MALIK 2423002020WL005952 RANJUKTA MALIK 00078 CNRB0005930 948 948 Processed 30/08/2023 4964321250 RANJUKTA MALIK ()
2 BALIPATNA OR-23-002-003-011/5054
(SUMANASASAN) 		2423002020NRG24170720230145391 18/07/2023 MAMATA SARANGI 2423002020WL005952 MAMATA SARANGI 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4964321251 MAMATA SARANGI ()
SubTotal 2607 2607
3 BALIPATNA OR-23-002-003-011/29389
(SUMANASASAN) 		2423002020NRG24170720230145389 18/07/2023 MRS. BIDULATA CHHATOI 2423002020WL005952 MRS. BIDULATA CHHATOI 00415 SBIN0012030 1659 1659 Processed 30/08/2023 4964321252 MRS BIDULATA CHHATOI ()
4 BALIPATNA OR-23-002-003-011/30076
(SUMANASASAN) 		2423002020NRG24170720230145390 18/07/2023 MRS.DEBAKI BALIA 2423002020WL005952 MRS.DEBAKI BALIA 00415 SBIN0012030 1659 1659 Processed 30/08/2023 4964321253 MRS DEBAKI BALIA ()
SubTotal 3318 3318
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002020_180723FTO_347045 Canara Bank CNRB0005930 SOMANA SASAN 2607
2 BALIPATNA OR2423002020_180723FTO_347045 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 3318

Download In Excel