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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:24:18 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002018_121223APB_FTO_879872

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

BALIPATNA

OR-23-002-018-002/20139 (BHAPUR)

2423002000NRG24121220230283948

12/12/2023

Anjana Nath

2423002WL025657

Anjana Nath

00048

BKID0005594

1175

1175

Processed

01/03/2024

1104256748

MRS ANJANA NATH

STATE BANK OF INDIA(508548)

SubTotal

1175

1175

2

BALIPATNA

OR-23-002-018-002/21560 (BHAPUR)

2423002000NRG24121220230283949

12/12/2023

sasmita bhoi

2423002WL025657

sasmita bhoi

00462

UCBA0000847

1175

1175

Processed

29/02/2024

1104256747

SASMITA BHOI

UCO BANK(607066)

SubTotal

1175

1175

Total

2350

2350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002018_121223APB_FTO_879872	Bank of India	BKID0005594	Banamalipur	1175
2	BALIPATNA	OR2423002018_121223APB_FTO_879872	UCO Bank	UCBA0000847	BANAMALIPUR	1175

Download In Excel