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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:52:33 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_280523FTO_165184

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

BALIANTA

OR-23-001-017-007/100558 (Jhintisasan)

2423001020NRG24260520230054616

28/05/2023

Rama Bhoi

2423001020WL002307

Rama Bhoi

00415

SBIN0012030

1185

1185

Processed

31/05/2023

1976028322

MRS RAMA BHOI

()

SubTotal

1185

1185

2

BALIANTA

OR-23-001-017-006/21415 (Jhintisasan)

2423001020NRG24260520230054623

28/05/2023

Banumati Moahant

2423001020WL002308

Banumati Moahant

00415

SBIN0012031

1185

1185

Processed

31/05/2023

1976028323

MRS BHANUMATI MOHANTA

()

SubTotal

1185

1185

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001020_280523FTO_165184	State Bank of India	SBIN0012030	TRAHI ACHYUTA NAGAR	1185
2	BALIANTA	OR2423001020_280523FTO_165184	State Bank of India	SBIN0012031	BALAKATI	1185

Download In Excel