Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002010_260723FTO_381920
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-23-002-010-002/9796
(TURINTIRA) 		2423002010NRG24260720230160292 26/07/2023 PARBATI SAHOO 2423002010WL006637 PARBATI SAHOO 00032 UTIB0002244 1185 1185 Processed 30/08/2023 4973598595 PARBATI SAHOO ()
SubTotal 1185 1185
2 BALIPATNA OR-23-002-010-002/9707
(TURINTIRA) 		2423002010NRG24260720230160815 26/07/2023 Damodar Behera 2423002010WL006668 Damodar Behera 00415 SBIN0008216 1422 1422 Processed 31/08/2023 4973598597 DAMODAR BEHERA ()
3 BALIPATNA OR-23-002-010-002/9796
(TURINTIRA) 		2423002010NRG24260720230160294 26/07/2023 Mrs SANGITA SAHOO 2423002010WL006637 Mrs SANGITA SAHOO 00415 SBIN0008216 1185 1185 Processed 31/08/2023 4973598596 MRS SANGITA SAHOO ()
SubTotal 2607 2607
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002010_260723FTO_381920 AXIS BANK UTIB0002244 Saripur,Balipatna 1185
2 BALIPATNA OR2423002010_260723FTO_381920 State Bank of India SBIN0008216 NARODA 2607

Download In Excel