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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:45:04 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_180523APB_FTO_129556

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

KHORDHA

OR-23-010-018-001/9173 (Jankia)

2423010018NRG24180520230040543

18/05/2023

Mr Dillip Shrichandan

2423010018WL001771

Mr Dillip Shrichandan

00354

PUNB0737300

237

237

Processed

24/05/2023

1821044286

DILLIP SHRICHANDAN

PUNJAB NATIONAL BANK(508568)

SubTotal

237

237

2

KHORDHA

OR-23-010-018-001/9173 (Jankia)

2423010018NRG24180520230040542

18/05/2023

Manjulata Srichandan

2423010018WL001771

Manjulata Srichandan

00654

IOBA0ROGB01

237

237

Processed

24/05/2023

1821044285

MRS MANJU SRICHANDAN

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010018_180523APB_FTO_129556	Punjab National Bank	PUNB0737300	JANKIA	237
2	KHORDHA	OR2423010018_180523APB_FTO_129556	Odisha Gramya Bank	IOBA0ROGB01	JANKIA	237

Download In Excel