Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_260923APB_FTO_572483
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 CHILIKA OR-23-008-001-001/164
(Badakul) 		2423008001NRG24260920230211103 26/09/2023 jogendra naik 2423008001WL015020 jogendra naik 00177 IOBA0000927 1659 1659 Processed 09/11/2023 7260070951 JOGI NAYAK INDIAN OVERSEAS BANK(508541)
2 CHILIKA OR-23-008-001-001/215
(Badakul) 		2423008001NRG24260920230211106 26/09/2023 kedar naik 2423008001WL015020 kedar naik 00177 IOBA0000927 1659 1659 Processed 09/11/2023 7260070950 KEDAR NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 CHILIKA OR-23-008-001-001/164
(Badakul) 		2423008001NRG24260920230211104 26/09/2023 BASANTI NAYAK 2423008001WL015020 BASANTI NAYAK 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7260070952 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008001_260923APB_FTO_572483 Indian Overseas Bank IOBA0000927 CHILKA R.S 3318
2 CHILIKA OR2423008001_260923APB_FTO_572483 State Bank of India SBIN0003311 BALUGAON 1659

Download In Excel