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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:15:27 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010009_110623FTO_221741

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

KHORDHA

OR-23-010-009-002/8407 (Kaipadar)

2423010009NRG23050520230315684

11/06/2023

SASANKA SEKHAR NAYAK

2423010WL0019735

SASANKA SEKHAR NAYAK

00177

IOBA0001096

1554

1554

Processed

14/06/2023

2541776658

SASANKA SEKHAR NAYAK

()

SubTotal

1554

1554

2

KHORDHA

OR-23-010-009-006/27179 (Kaipadar)

2423010009NRG23130420230315510

11/06/2023

SULOCHANA PRADHAN

2423010WL0019682

SULOCHANA PRADHAN

00415

SBIN0012027

1554

1554

Processed

14/06/2023

2541776659

MRS SULOCHANA PRADHAN

()

SubTotal

1554

1554

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010009_110623FTO_221741	Indian Overseas Bank	IOBA0001096	KAIPADAR	1554
2	KHORDHA	OR2423010009_110623FTO_221741	State Bank of India	SBIN0012027	KHURDA EVENING BRANCH	1554

Download In Excel