Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:06:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006021_030823FTO_412007
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 BEGUNIA OR-23-006-021-004/11880
(Sarua) 		2423006021NRG24030820230171606 03/08/2023 Susant kumar sundray 2423006021WL007707 Susant kumar sundray 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4971671852 Susant kumar sundray ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-021-004/27680
(Sarua) 		2423006021NRG24030820230171620 03/08/2023 Kalpana Swain 2423006021WL007707 Kalpana Swain 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4971671853 Kalpana Swain ()
SubTotal 1659 1659
3 BEGUNIA OR-23-006-021-004/11877
(Sarua) 		2423006021NRG24030820230171605 03/08/2023 Shishir Ranjan Sundaray 2423006021WL007707 Shishir Ranjan Sundaray 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4971671854 Shishir Ranjan Sundaray ()
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 BEGUNIA OR2423006021_030823FTO_412007 Bank of Baroda BARB0KHORDH Khordha 1659
2 BEGUNIA OR2423006021_030823FTO_412007 Indian Bank IDIB000B537 BAGHAMARI 1659
3 BEGUNIA OR2423006021_030823FTO_412007 Punjab National Bank PUNB0737300 JANKIA 1659

Download In Excel