Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008017_041023FTO_599015
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 CHILIKA OR-23-008-010-003/22867
(Soran) 		2423008017NRG24041020230220100 04/10/2023 ARPITA BISWAL 2423008017WL016587 ARPITA BISWAL 00078 CNRB0017254 711 711 Processed 10/11/2023 7324418610 ARPITA BISWAL ()
SubTotal 711 711
2 CHILIKA OR-23-008-010-003/9924
(Soran) 		2423008017NRG24041020230220102 04/10/2023 Sunati Nayak 2423008017WL016587 Sunati Nayak 00176 IDIB000K543 948 948 Processed 10/11/2023 7324418612 Sunati Nayak ()
3 CHILIKA OR-23-008-017-003/9189
(Soran) 		2423008017NRG24041020230220299 04/10/2023 RAJA BEHERA 2423008017WL016617 RAJA BEHERA 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7324418611 RAJA BEHERA ()
SubTotal 2607 2607
4 CHILIKA OR-23-008-017-003/9189
(Soran) 		2423008017NRG24041020230220301 04/10/2023 SUNI BEHERA 2423008017WL016617 SUNI BEHERA 00176 IDIB000S232 1659 1659 Processed 10/11/2023 7324418613 SUNI BEHERA ()
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 CHILIKA OR2423008017_041023FTO_599015 Canara Bank CNRB0017254 KALUPADA GHAT 711
2 CHILIKA OR2423008017_041023FTO_599015 Indian Bank IDIB000K543 KALUPARAGHAT 2607
3 CHILIKA OR2423008017_041023FTO_599015 Indian Bank IDIB000S232 SORANA 1659

Download In Excel