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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:58:15 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003005_100823APB_FTO_437090

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

BHUBANESWAR

OR-23-003-005-004/6361 (Paikarapur)

2423003005NRG24100820230178994

10/08/2023

MRS REKHA PINGUA

2423003005WL008837

MRS REKHA PINGUA

00354

PUNB0764700

1659

1659

Processed

30/08/2023

4976399988

REKHA PINGUA WO RABI PINGUA

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

2

BHUBANESWAR

OR-23-003-005-003/8378 (Paikarapur)

2423003005NRG24100820230178996

10/08/2023

SANJUKTA MOHAKUDA

2423003005WL008838

SANJUKTA MOHAKUDA

00415

SBIN0009027

1659

1659

Processed

30/08/2023

4976399987

MR SANJUKTA MAHAKUDA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003005_100823APB_FTO_437090	Punjab National Bank	PUNB0764700	KANTABADA	1659
2	BHUBANESWAR	OR2423003005_100823APB_FTO_437090	State Bank of India	SBIN0009027	PRIYADARSHINI MARKET	1659

Download In Excel