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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:13:29 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004011_270423FTO_56332

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

JATNI

OR-23-004-011-001/21961 (Gangapada)

2423004011NRG24270420230013592

27/04/2023

JAMUNA SINGH

2423004011WL000646

JAMUNA SINGH

00089

CBIN0282642

237

237

Processed

11/05/2023

1437983902

JAMUNA SINGH

()

2

JATNI

OR-23-004-011-005/18414 (Gangapada)

2423004011NRG24270420230013595

27/04/2023

PRADIP KUMAR JENA

2423004011WL000646

PRADIP KUMAR JENA

00089

CBIN0282642

237

237

Processed

11/05/2023

1437983901

PRADIP KUMAR JENA

()

SubTotal

474

474

3

JATNI

OR-23-004-011-005/18348 (Gangapada)

2423004011NRG24270420230013594

27/04/2023

PRATAP KUMAR SAHOO

2423004011WL000646

PRATAP KUMAR SAHOO

00168

ICIC0000464

237

237

Processed

11/05/2023

1437983903

PRATAP KUMAR SAHOO

()

SubTotal

237

237

4

JATNI

OR-23-004-011-001/17098 (Gangapada)

2423004011NRG24270420230013585

27/04/2023

CHABIRANI SWAIN

2423004011WL000646

CHABIRANI SWAIN

00462

UCBA0001579

237

237

Processed

11/05/2023

1437983904

CHABIRANI SWAIN

()

SubTotal

237

237

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004011_270423FTO_56332	Central Bank Of India	CBIN0282642	PITAPALLI CHAK (BADATOTA)	474
2	JATNI	OR2423004011_270423FTO_56332	ICICI BANK	ICIC0000464	KHURDA	237
3	JATNI	OR2423004011_270423FTO_56332	UCO Bank	UCBA0001579	JANLA	237

Download In Excel