Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_190423FTO_31523
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 BOLAGARH OR-23-007-005-003/5049
(Daleisahi) 		2423007005NRG23310320230310405 19/04/2023 MOHAN SUBUDHI 2423007WL0019401 MOHAN SUBUDHI 00462 UCBA0003276 1554 1554 Processed 10/05/2023 1398445487 MOHAN KUMAR SUBUDHI ()
2 BOLAGARH OR-23-007-005-005/551467
(Daleisahi) 		2423007005NRG23160420230315537 19/04/2023 SUMANTA BALABANTARAY 2423007WL0019690 SUMANTA BALABANTARAY 00462 UCBA0003276 1554 1554 Rejected 10/05/2023 1398445489 No Such Account
3 BOLAGARH OR-23-007-005-005/551467
(Daleisahi) 		2423007005NRG23160420230315538 19/04/2023 SUMANTA BALABANTARAY 2423007WL0019690 SUMANTA BALABANTARAY 00462 UCBA0003276 888 888 Rejected 10/05/2023 1398445490 No Such Account
4 BOLAGARH OR-23-007-005-005/551467
(Daleisahi) 		2423007005NRG23160420230315539 19/04/2023 SUMANTA BALABANTARAY 2423007WL0019690 SUMANTA BALABANTARAY 00462 UCBA0003276 1332 1332 Rejected 10/05/2023 1398445491 No Such Account
5 BOLAGARH OR-23-007-005-005/5749
(Daleisahi) 		2423007005NRG23310320230310404 19/04/2023 SABITRI MAHARANA 2423007WL0019401 SABITRI MAHARANA 00462 UCBA0003276 666 666 Processed 10/05/2023 1398445488 SABITRI MAHARANA ()
SubTotal 5994 5994
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_190423FTO_31523 UCO Bank UCBA0003276 Dalaisahi 5994

Download In Excel