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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:01:02 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004001_191123FTO_783896

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-23-004-001-003/820 (Kantia)

2423004001NRG24191120230266013

19/11/2023

PRASANNA KUMAR SAMANTARAY

2423004001WL023627

PRASANNA KUMAR SAMANTARAY

00078

CNRB0003673

1896

1896

Processed

01/01/2024

9010729226

PRASANNA KUMAR SAMANTARAY

()

SubTotal

1896

1896

2

JATNI

OR-23-004-001-003/604 (Kantia)

2423004001NRG24191120230266008

19/11/2023

Mrs. MAMINA BEHERA

2423004001WL023627

Mrs. MAMINA BEHERA

00415

SBIN0002071

1896

1896

Processed

01/01/2024

9010729227

MRS MAMINA BEHERA

()

SubTotal

1896

1896

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004001_191123FTO_783896	Canara Bank	CNRB0003673	JATNI	1896
2	JATNI	OR2423004001_191123FTO_783896	State Bank of India	SBIN0002071	JATNI	1896

Download In Excel