Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:43:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_090823APB_FTO_433458
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-23-005-009-008/19791
(Deogaon) 		2423005017NRG24090820230178177 09/08/2023 Kalyani behera 2423005017WL008718 Kalyani behera 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968886052 KALYANI BEHERA WO SANATAN BEHERA PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-009-008/19791
(Deogaon) 		2423005017NRG24090820230178178 09/08/2023 MR RAJU BEHERA 2423005017WL008718 MR RAJU BEHERA 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968886051 RAJU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANAPUR OR-23-005-009-008/19791
(Deogaon) 		2423005017NRG24090820230178176 09/08/2023 MR SANATAN BEHERA 2423005017WL008718 MR SANATAN BEHERA 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968886050 SANATAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 BANAPUR OR-23-005-009-011/20268
(Deogaon) 		2423005017NRG24090820230178181 09/08/2023 Janaki Nayak 2423005017WL008719 Janaki Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968886048 Janaki Nayak ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 BANAPUR OR-23-005-009-005/19182
(Deogaon) 		2423005017NRG24090820230178173 09/08/2023 LAXMI PRADHAN 2423005017WL008715 LAXMI PRADHAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968886049 LAXMI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005017_090823APB_FTO_433458 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 4266
2 BANAPUR OR2423005017_090823APB_FTO_433458 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 1422
3 BANAPUR OR2423005017_090823APB_FTO_433458 India Post Payments Bank IPOS0000001 BHUBANESWAR 1422

Download In Excel