Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_031023APB_FTO_593530
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 JATNI OR-23-004-006-003/8298
(Benapanjari) 		2423004014NRG24031020230217726 03/10/2023 PRADEEP KUMAR SAHOO 2423004014WL016172 PRADEEP KUMAR SAHOO 00048 BKID0005119 1185 1185 Processed 09/11/2023 7275789676 PRADEEP KUMAR SAHOO BANK OF INDIA(508505)
2 JATNI OR-23-004-006-003/8677
(Benapanjari) 		2423004014NRG24031020230217728 03/10/2023 TRINATH SAHU 2423004014WL016172 TRINATH SAHU 00048 BKID0005119 1185 1185 Processed 09/11/2023 7275789678 TRINATH SAHU BANK OF INDIA(508505)
SubTotal 2370 2370
3 JATNI OR-23-004-006-003/8420
(Benapanjari) 		2423004014NRG24031020230217727 03/10/2023 MR GADADHAR KANDI 2423004014WL016172 MR GADADHAR KANDI 00354 PUNB0142610 1185 1185 Processed 09/11/2023 7275789675 GADADHAR KANDI SO SANATAN KANDI PUNJAB NATIONAL BANK(508568)
4 JATNI OR-23-004-006-003/8762
(Benapanjari) 		2423004014NRG24031020230217729 03/10/2023 MR PRAHALAD BEHERA 2423004014WL016172 MR PRAHALAD BEHERA 00354 PUNB0142610 1185 1185 Processed 09/11/2023 7275789674 PRAHALAD BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
5 JATNI OR-23-004-006-003/22089
(Benapanjari) 		2423004014NRG24031020230217724 03/10/2023 JAGANATHA SETHY 2423004014WL016172 JAGANATHA SETHY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275789673 JAGANNATH SETHI PUNJAB NATIONAL BANK(508568)
6 JATNI OR-23-004-006-003/22090
(Benapanjari) 		2423004014NRG24031020230217725 03/10/2023 TRILOCHAN SETHI 2423004014WL016172 TRILOCHAN SETHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275789672 TRILOCHAN SETHI ODISHA GRAMYA BANK(607060)
7 JATNI OR-23-004-006-003/8823
(Benapanjari) 		2423004014NRG24031020230217730 03/10/2023 CHARAN KANDI 2423004014WL016172 CHARAN KANDI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275789677 CHARANA KANDI SO BANAMALI KANDI PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004014_031023APB_FTO_593530 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 1185
2 JATNI OR2423004014_031023APB_FTO_593530 Bank of India BKID0005119 IIT BHUBANESWAR, ARGUL 1185
3 JATNI OR2423004014_031023APB_FTO_593530 Punjab National Bank PUNB0142610 Aragul Jatani 2370
4 JATNI OR2423004014_031023APB_FTO_593530 Odisha Gramya Bank IOBA0ROGB01 BENAPANJARI 3555

Download In Excel