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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:38:54 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002020_050923APB_FTO_495966

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-23-002-003-011/30065 (SUMANASASAN)

2423002020NRG24040920230191073

05/09/2023

BINODINI PRADHAN

2423002020WL010898

BINODINI PRADHAN

00078

CNRB0005930

1659

1659

Processed

10/11/2023

7325820834

BINODINI PRADHAN

CANARA BANK(508532)

SubTotal

1659

1659

2

BALIPATNA

OR-23-002-003-003/3870 (SUMANASASAN)

2423002020NRG24040920230191071

05/09/2023

Mrs. SANJUKTA NAYAK

2423002020WL010898

Mrs. SANJUKTA NAYAK

00415

SBIN0012030

1659

1659

Processed

10/11/2023

7325820833

MRS SANJUKTA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002020_050923APB_FTO_495966	Canara Bank	CNRB0005930	SOMANA SASAN	1659
2	BALIPATNA	OR2423002020_050923APB_FTO_495966	State Bank of India	SBIN0012030	TRAHI ACHYUTA NAGAR	1659

Download In Excel