Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:25:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008007_240124APB_FTO_1004611
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 CHILIKA OR-23-008-007-001/22832
(Chandeswar) 		2423008007NRG24240120240304980 24/01/2024 Sunil Kumar Rana 2423008007WL028337 Sunil Kumar Rana 00176 IDIB000K543 1659 1659 Processed 25/03/2024 2140700784 Mr. Sunil Kumar Rana INDIAN BANK(607105)
SubTotal 1659 1659
2 CHILIKA OR-23-008-007-001/22832
(Chandeswar) 		2423008007NRG24240120240304979 24/01/2024 MR.SWETA RANA 2423008007WL028337 MR.SWETA RANA 00177 IOBA0003142 1659 1659 Processed 25/03/2024 2140700783 SWETA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
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 CHILIKA OR2423008007_240124APB_FTO_1004611 Indian Bank IDIB000K543 KALUPARAGHAT 1659
2 CHILIKA OR2423008007_240124APB_FTO_1004611 Indian Overseas Bank IOBA0003142 CHANDESWAR 1659

Download In Excel