Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_140823FTO_447369
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-23-010-010-002/24223
(Nalipada Arjunpur) 		2423010010NRG24110820230179699 14/08/2023 SAILABALA PAIKARAY 2423010010WL008969 SAILABALA PAIKARAY 00045 BARB0DBARGU 1659 1659 Processed 30/08/2023 4969999683 SAILABALA PAIKARAY ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-010-004/27214
(Nalipada Arjunpur) 		2423010010NRG24110820230179701 14/08/2023 PURNIMA MAHAPATRA 2423010010WL008969 PURNIMA MAHAPATRA 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4969999687 PURNIMA MAHAPATRA ()
3 KHORDHA OR-23-010-010-004/27222
(Nalipada Arjunpur) 		2423010010NRG24110820230179702 14/08/2023 BASANTI MOHANTY 2423010010WL008969 BASANTI MOHANTY 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4969999684 BASANTI MOHANTY ()
4 KHORDHA OR-23-010-010-004/27223
(Nalipada Arjunpur) 		2423010010NRG24110820230179704 14/08/2023 RANJULATA BEHERA 2423010010WL008969 RANJULATA BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4969999686 RANJULATA BEHERA ()
5 KHORDHA OR-23-010-010-004/27223
(Nalipada Arjunpur) 		2423010010NRG24110820230179703 14/08/2023 SHANKAR BEHERA 2423010010WL008969 SHANKAR BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4969999685 SHANKAR BEHERA ()
SubTotal 6636 6636
6 KHORDHA OR-23-010-010-005/24485
(Nalipada Arjunpur) 		2423010010NRG24110820230179705 14/08/2023 KISHORE PATTANIAK 2423010010WL008969 KISHORE PATTANIAK 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4969999688 KISHORE PATTANIAK ()
SubTotal 1659 1659
7 KHORDHA OR-23-010-010-005/24485
(Nalipada Arjunpur) 		2423010010NRG24110820230179706 14/08/2023 SUJATA PATTANAYAK 2423010010WL008969 SUJATA PATTANAYAK 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4969999689 SUJATA PATTANAYAK ()
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010010_140823FTO_447369 Bank of Baroda BARB0DBARGU ARGUL 1659
2 KHORDHA OR2423010010_140823FTO_447369 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 6636
3 KHORDHA OR2423010010_140823FTO_447369 Union Bank of India UBIN0553794 KHURDA 1659
4 KHORDHA OR2423010010_140823FTO_447369 Union Bank of India UBIN0813737 KHURDA 1659

Download In Excel